HomeMy WebLinkAbout07/13/2011 (5)BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2011/2012 BUDGET WORKSHOP
TENTATIVE SCHEDULE*
WEDNESDAY, JULY 13, 2011 - 9:00 A.M.
County Commission Chamber
Indian River County Administration Complex
1801 27th Street, Building A
Vero Beach, FL 32960
www.ircgov.com
COUNTY COMMISSIONERS
Bob Solari, Chairman
Gary C. Wheeler, Vice Chairman
Wesley S. Davis
Joseph E. Flescher
Peter D. O'Bryan
District 5
District 3
District 1
District 2
District 4
Joseph A. Baird, County Administrator
Alan S. Polackwich, Sr., County Attorney
Jeffrey K. Barton, Clerk to the Board
Call to Order
Invocation — Deputy Teddy Floyd
Indian River County Sheriff's Office
Pledge of Allegiance — Bob Solari, Commission Chairman
TIME
9:00 A.M.
9:15 A.M. TO 9:45 A.M.
001-101
001-102
001-107
001-109
001-111
001-112
001-113
001-118
001-119
001-201
001-202
GENERAL OVERVIEW SESSION
JOSEPH A. BAIRD, COUNTY ADMINISTRATOR
GENERAL FUND
BOARD OF COUNTY COMMISSIONERS
COUNTY ATTORNEY
COMMUNICATIONS/EMERGENCY SERVICE
MAIN LIBRARY
MEDICAID
NORTH COUNTY LIBRARY
BRACKETT LIBRARY
IRC SOIL AND WATER CONSERVATION
LAW LIBRARY
ADMINISTRATOR - OPERATIONS
GENERAL SERVICES
Page 1 of 5
TIME
9:15 A.M. TO 9:45 A.M. GENERAL FUND (Cont'd)
001-203 HUMAN RESOURCES
001-206 VETERANS SERVICE
001-208 EMERGENCY MANAGEMENT
001-210 PARKS
001-211 HUMAN SERVICES
001-212 AG EXTENSION
001-213 YOUTH GUIDANCE
001-216 PURCHASING
001-220 FACILITIES MANAGEMENT
001-229 OFFICE OF MANAGEMENT AND BUDGET
001-237 FPL GRANT EXPENDITURES
001-238 EMERGENCY BASE GRANT
001-241 COMPUTER SERVICES
001-246 INSURANCE PREMIUMS
001-250 COUNTY ANIMAL CONTROL
001-251 MAILROOM/SWITCHBOARD
9:45 A.M. TO 10:15 A.M. MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.)
004-104 NORTH COUNTY AQUATIC CENTER
004-105 GIFFORD AQUATIC CENTER
004-108 RECREATION
004-116 OCEAN RESCUE
004-161 SHOOTING RANGE
004-204 PLANNING AND DEVELOPMENT
004-205 COUNTY PLANNING
004-207 CODE ENFORCEMENT
004-210 PARKS
004-214 ROADS AND BRIDGES
004-234 TELECOMMUNICATIONS
004-400 TAX COLLECTOR
10:15 A.M. TO 10:30 A.M. TRANSPORTATION FUND
111-214 ROADS AND BRIDGES
111-243 PUBLIC WORKS
111-244 COUNTY ENGINEERING
111-245 TRAFFIC ENGINEERING
111-281 STORMWATER
10:30 A.M. TO 10:45 A.M. BREAK
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TIME
10:45 A.M. TO 11:15 A.M. EMERGENCY SERVICES DISTRICT
114-120 FIRE RESCUE
225-117
245-117
AGGREGATE MILLAGE
STATE PROPOSED AGGREGATE MILLAGE
ENVIRONMENTALLY SENSITIVE LAND ACO. BOND
LAND ACQUISITION BONDS — 2004 REFERENDUM
11:15 A.M. TO 11:30 A.M. STREETLIGHTING DISTRICTS
181 GIFFORD
182 LAURELWOOD
183 ROCKRIDGE
184 VERO HIGHLANDS
186 PORPOISE POINT
187 SINGLE STREET LIGHTS
188 LAUREL COURT
189 TIERRA LINDA
190 VERO SHORES
191 IXORA PARK
192 ROYAL POINCIANA
193 ROSELAND
194 WHISPERING PINES
195 MOORINGS
196 WALKER'S GLEN
197 GLENDALE LAKES
198 FLORALTON BEACH
199 WEST WABASSO
OTHER M.S.B.U.
171 EAST GIFFORD STORMWATER M.S.B.U.
185 VERO LAKE ESTATES M.S.B.U.
11:30 A.M. TO 12:00 Noon INTERNAL SERVICE FUNDS
501 FLEET MANAGEMENT
502 RISK MANAGEMENT (SELF INSURANCE)
504 EMPLOYEE HEALTH INSURANCE
505 GEOGRAPHIC INFORMATION SYSTEMS
12:00 P.M. LUNCH BREAK
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TIME
1:30 P.M. (PUBLIC HEARING)
411-209
411-217
411-255
1:35 P.M.
001-300
001-400
001-500
001-600
001-700
001-114
2:30 P.M.
001-106
001-106
001-110
001-110
001-252
001-901
001-901
001-903
001-903
001-904
001-907
001-110
001-128
001-137
001-137
001-110
SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.)
REFUSE DISPOSAL
SANITARY LANDFILL
RECYCLING
CONSTITUTIONAL OFFICERS
CLERK OF CIRCUIT COURT
TAX COLLECTOR
PROPERTY APPRAISER
SHERIFF
SUPERVISOR OF ELECTIONS
VALUE ADJUSTMENT BOARD
NON -DEPARTMENTAL
JEFFREY K. BARTON
CAROLE JEAN JORDAN
DAVID C. NOLTE
DERYL LOAR
LESLIE R. SWAN
STATE AGENCIES
NEW HORIZONS OF THE TREASURE COAST, INC.
STATE HEALTH DEPARTMENT
TREASURE COAST REGIONAL PLANNING COUNCIL
DEPT. OF JUVENILE JUSTICE
ENVIRONMENTAL CONTROL BOARD
CIRCUIT COURT ADMINISTRATION
GUARDIAN AD LITEM
VICTIM ASSISTANCE PROGRAM
STATE ATTORNEY
PUBLIC DEFENDER
MEDICAL EXAMINER
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT DIVISION
CHILDREN'S SERVICES
SEBASTIAN COMMUNITY REDEVELOPMENT AREA
FELLSMERE COMMUNITY REDEVELOPMENT AREA
CHOOSE LIFE LICENSE PLATE PROGRAM
CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY
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TIME
2:30 P.M. NON -DEPARTMENTAL
NON-PROFIT ORGANIZATIONS
001-110 CULTURAL COUNCIL
001-110 INDIAN RIVER COUNTY HOUSING AUTHORITY
001-110 MENTAL HEALTH ASSOCIATION
114-120 STATE FOREST SERVICE
001-206 VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC.
411-255 KEEP INDIAN RIVER BEAUTIFUL (K.LR.B.)
001-110
001-110
001-110
001-110
001-110
QUASI -NON-PROFIT ORGANIZATIONS
COMMUNITY TRANSPORTATION COORDINATOR
(SENIOR RESOURCE ASSOCIATION, INC.)
GIFFORD YOUTH ACTIVITY CENTER
PROGRESSIVE CIVIC LEAGUE OF GIFFORD
HUMANE SOCIETY OF VERO BEACH & IRC, FL., INC.
TREASURE COAST HOMELESS SERVICES COUNCIL, INC.
5:00 P.M. ADJOURN
Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a
verbatim record of the proceedings is made which includes the testimony and evidence upon which the
appeal will be based.
Anyone who needs a special accommodation for this meeting may contact the County's Americans with
Disabilities Act (ADA) Coordinator at (772) 226-1223 (TDD # 772-770-5215) at least 48 hours in advance
of meeting.
* SCHEDULE IS SUBJECT TO CHANGE DEPENDING UPON THE TIME NECESSARY TO
REVIEW THE BUDGET.
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