HomeMy WebLinkAbout07/18/2012 (3)BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2012/2013 BUDGET WORKSHOP
TENTATIVE SCHEDULE*
WEDNESDAY, JULY 18, 2012 - 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
Gary Wheeler, Chairman
Peter D. O'Bryan, Vice Chairman
Wesley S. Davis
Joseph E. Flescher
Bob Solari
District 3
District 4
District 1
District 2
District 5
Joseph A. Baird, County Administrator
Alan S. Polackwich, Sr., County Attorney
Jeffrey R. Smith, Clerk to the Board
Call to Order
Invocation — Stan Boling, Planning Director
Pledge of Allegiance — Gary Wheeler, 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
001-203
001-206
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
HUMAN RESOURCES
VETERANS SERVICE
Page 1 of 6
TIME
001-208
001-210
001-211
001-212
001-213
001-216
001-220
001-229
001-237
001-238
001-241
001-246
001-250
001-251
9:45 A.M. TO 10:00 A.M.
004-104
004-105
004-108
004-116
004-161
004-204
004-205
004-207
004-210
004-234
004-400
10:00A.M. TO 10:15 A.M.
111-214
111-243
111-244
111-245
111-281
10:15 A.M. TO 10:30 A.M.
114-120
225-117
245-117
10:30 A.M. TO 10:45 A.M.
GENERAL FUND (Cont'd)
EMERGENCY MANAGEMENT
PARKS
HUMAN SERVICES
AG EXTENSION
YOUTH GUIDANCE
PURCHASING
FACILITIES MANAGEMENT
OFFICE OF MANAGEMENT AND BUDGET
FPL GRANT EXPENDITURES
EMERGENCY BASE GRANT
COMPUTER SERVICES
INSURANCE PREMIUMS
COUNTY ANIMAL CONTROL
MAILROOM/SWITCHBOARD
MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.)
NORTH COUNTY AQUATIC CENTER
GIFFORD AQUATIC CENTER
RECREATION
OCEAN RESCUE
SHOOTING RANGE
PLANNING AND DEVELOPMENT
COUNTY PLANNING
CODE ENFORCEMENT
PARKS
TELECOMMUNICATIONS
TAX COLLECTOR
TRANSPORTATION FUND
ROADS AND BRIDGES
PUBLIC WORKS
COUNTY ENGINEERING
TRAFFIC ENGINEERING
STORMWATER
EMERGENCY SERVICES DISTRICT
FIRE RESCUE
AGGREGATE MILLAGE
STATE PROPOSED AGGREGATE MILLAGE
ENVIRONMENTALLY SENSITIVE LAND ACO. BOND
LAND ACQUISITION BONDS — 2004 REFERENDUM
BREAK
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TIME
10:45 A.M. TO 11:00 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.
INTERNAL SERVICE FUNDS
501 FLEET MANAGEMENT
502 RISK MANAGEMENT (SELF INSURANCE)
504 EMPLOYEE HEALTH INSURANCE
505 GEOGRAPHIC INFORMATION SYSTEMS
11:00 A.M. NON -DEPARTMENTAL
STATE AGENCIES
001-106 NEW HORIZONS OF THE TREASURE COAST, INC.
001-106 STATE HEALTH DEPARTMENT
001-110 TREASURE COAST REGIONAL PLANNING COUNCIL
001-110 DEPT. OF JUVENILE JUSTICE
001-111 MEDICAID
001-252 ENVIRONMENTAL CONTROL BOARD
001-901 CIRCUIT COURT ADMINISTRATION
001-901 GUARDIAN AD LITEM
001-903 VICTIM ASSISTANCE PROGRAM
001-903 STATE ATTORNEY
001-904 PUBLIC DEFENDER
001-907 MEDICAL EXAMINER
114-120 STATE FOREST SERVICE
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TIME
11:30 A.M.
001-600
11:45 A.M.
001-300
001-400
001-500
001-700
001-114
12:00 P.M.
CONSTITUTIONAL OFFICER
SHERIFF
CONSTITUTIONAL OFFICERS
CLERK OF CIRCUIT COURT
TAX COLLECTOR
PROPERTY APPRAISER
SUPERVISOR OF ELECTIONS
VALUE ADJUSTMENT BOARD
LUNCH BREAK
DERYL LOAR
JEFFREY R. SMITH
CAROLE JEAN JORDAN
DAVID C. NOLTE
LESLIE R. SWAN
1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.)
411-209 REFUSE DISPOSAL
411-217 SANITARY LANDFILL
411-255 RECYCLING
1:35 P.M.
001-110
001-128
001-137
001-137
001-110
001-206
411-255
001-110
001-110
001-110
001-110
001-110
001-110
NON -DEPARTMENTAL
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT DIVISION
CHILDREN'S SERVICES
SEBASTIAN COMMUNITY REDEVELOPMENT AREA
FELLSMERE COMMUNITY REDEVELOPMENT AREA
NON-PROFIT ORGANIZATIONS
MENTAL HEALTH ASSOCIATION
VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC.
KEEP INDIAN RIVER BEAUTIFUL (K.I.R.B.)
211 PALM/BEACH/TREASURE COAST
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.
Page 4 of 6
TIME
2:30 P.M. ENTERPRISE FUNDS
418-221 GOLF COURSE MAINTENANCE
418-236 CLUBHOUSE
441-233 BUILDING DEPARTMENT
471-218 UTILITIES - WASTEWATER TREATMENT
471-219 UTILITIES - WATER PRODUCTION
471-235 UTILITIES - GENERAL & ENGINEERING
471-257 UTILITIES - SLUDGE OPERATIONS
471-265 UTILITIES - CUSTOMER SERVICE
471-268 UTILITIES - WASTEWATER COLLECTION
471-269 UTILITIES - WATER DISTRIBUTION
472-235 UTILITY IMPACT FEES
2:45 P.M. MISCELLANEOUS FUNDS
101 ROAD IMPROVEMENT FEES
102 NEW TRAFFIC IMPROVEMENT FEES
103 ADDITIONAL IMPACT FEES
106 COURT FACILITIES FUND
108 RENTAL ASSISTANCE
109 SECONDARY ROAD CONSTRUCTION
112 SPECIAL LAW ENFORCEMENT
117 TREE ORDINANCE FINES
119 TOURIST DEVELOPMENT FUND
120 911 SURCHARGE
121 DRUG ABUSE FUND
123 IRCLHAP/SHIP
124 METRO PLAN ORGANIZATION
126 MULTI -JURISDICTION LAW ENFORCEMENT
127 NATIVE UPLANDS ACQUISITION
128 BEACH RESTORATION
129 NEIGHBORHOOD STABILIZATION PLAN
133 FLORIDA BOATING IMPROVEMENT PROGRAM
134 LIBRARY BEQUEST FUND
135 DISABLED ACCESS PROGRAMS
136 INTERGOVERNMENTAL GRANTS
137 TRAFFIC EDUCATION PROGRAM
140 COURT FACILITY SURCHARGE FUND
141 ADDITIONAL COURT COSTS
142 COURT TECHNOLOGY FUND
145 LAND ACQUISITION SERIES 2006
204 DODGER BONDS
CAPITAL PROJECTS
308 DODGERTOWN CAPITAL RESERVE FUND
315 OPTIONAL ONE -CENT SALES TAX
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ANNOUNCE:
SEPTEMBER 5, 2012 5:01 P.M. PUBLIC HEARING ON TENTATIVE BUDGET AND
PROPOSED MILLAGE RATES
SEPTEMBER 12, 2012 5:01 P.M. FINAL BUDGET HEARING AND ADOPTION OF
MILLAGE RATES
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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