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11/4/1981 (2)
Wednesday, November 4, 1981 The Board of County Commissioners of Indian River County, Florida, met in Special Session on Wednesday, November 4, 1981, at 5:00 o'clock P.M. at the Vero Beach City Hall Council Chambers, 1053 20th Place, Vero Beach, Fla. Present were Patrick B. Lyons, Chairman; William C. Wodtke, Jr., Vice Chairman; Dick Bird; Alfred Grover Fletcher; and Don C. Scurlock Jr. Also present were Neil A. Nelson, County Administrator; George G. Collins, Jr., Attorney to the Board of County Commissioners; Finance Officer Jeffrey K. Barton; and Deputy Clerk Virginia Hargreaves. _ The Chairman called the meeting to order and announced that the Director of Veterans Services, Jerry Cook, was present to answer questions raised at the last hearing. PRESENTATION RE NEED FOR ADDITIONAL ASSISTANT FOR VETERANS SERVICE OFFICER Veterans Service Officer Jerry Cook came before the Board to defend his request for a second assistant. He stated that his request for a third man was carefully thought out between himself, the County Administrator and his staff, and all the ramifications of lean times were considered. Mr. Cook went on to explain that the sole reason for the existence of his office is to assist the veteran, his wife, widow, children, etc., in the procurements of their rights, and his staff serves as the in-person go-between between the veteran and the vast bureaucracy. Mr. Cook commented that although his office generally is not considered a revenue producing entity, they successfully processed claims for veterans which resulted in obtaining over $526,000 tax free monies to be circulated within our economy. He informed those present that Indian River County ranks 27th out of 67 counties in Florida in 1 N O V 4 1981 8 PAGE Fr NOV 4 1981 BOOK 48 PA G veteran population, and the state is now gaining an estimated 5,000 new veterans and other eligibles every month. Mr. Cook stated that they have been successful with 8.9.50 of their appeals to the Veterans Administration; the national average is 22%. They are proud of this record and would like to be able to maintain it. Mr. Cook then listed in detail the various activities he would have to curtail in the event a third man is not approved. These included such things as writing in the DAV Newsletter; writing the Veteran's Corner for the Press Journal; giving talks for fraternal groups and broadcasting once a month; acting as guardian, fiduciary agent, custodian, etc., for various veterans or widows of veterans, who are unable to manage their own affairs; free preparation of income tax returns for veterans financially unable to have this done for them; inter -county travel for veterans unable to come to his office; and, in addition, Mr. Cook stated he would have to close the office to the public on Fridays in order to work on the backlog of claims. Without the additional help, Mr. Cook stated that he only would be able to render the basic services listed in the manual, and he did not want to terminate any of what he considered needed assistance. Commissioner Scurlock questioned services rendered by Mr. Cook for veterans outside of Indian River County and also the free preparation of federal income tax returns. Mr. Cook stated that he tries to render service to the veterans the same way he would wish his own family to be taken care of. In regard to helping veterans from other counties, he explained that there are veterans who do not want to discuss their disabilities with a female service officer in Fort Pierce, and he helps any veteran who comes to his office no matter where they come from. Albert Dilallian, the person who had raised the objections to having the third member added to the Veterans 2 Service Department, took the floor. Mr. Dilallian did not see where Mr. Cook would have to give up the numerous activities he listed just because a budget is cut down. He noted that whenever he had occasion to visit the Veterans Service Office, he never had to wait more than five minutes, and he could not see that the workload is enough to justify an additional person. Mr. Dilallian continued that the government has mandated that services be cut back, and the Veterans Administration has done this in Riviera Beach. He felt Mr. Cook will just have to put in more time, shorten the interviews, and cover the situation. Mr. Cook noted that he does not work for the VA - he works with them. He explained that he requested an increase in staff because the veteran population in the County has gone from 6,600 to 19,000, or more than tripled. Another taxpayer, Mr. Pallatine objected to Mr. Cook spending time to help veterans with their income tax when there are two banks which will help them free. Chairman Lyons commented that obviously Mr. Cook is doing much more than he is called on to do, and while we commend his philosophy, we must sort out whether the services that are really required justify the extra -person. Commissioner Wodtke stated that he has been involved with Mr. Cook and has seen what he has accomplished, and he felt it is a blessing for the veterans in this county to have the dedication of Mr. Cook to help them.. He noted that unless you are desperate and need these services, you cannot really appreciate what is being done. He believed that the benefits that are coming into this county from the Veterans Service Office warrant an additional expenditure, and he would like to leave the extra person in the budget. Motion was made by Commissioner Wodtke, seconded by Commissioner Bird, to leave the requested additional assistant for the Veterans Service Officer in the budget. 3 nm 48 PAGE_ 01 N O V 4 1981 �aK 8 FacF.109 Commissioner Fletcher noted that although he realizes Mr. Cook is a humanitarian and he sympathizes, he would vote in opposition because it is time to stop and say no somewhere. The Chairman called for the question. It was voted on and carried 4 to 1 with Commissioner Fletcher voting in opposition. REVIEW OF FUNDS IN THE BUDGET Finance Officer Barton announced that an ad had been placed in the newspaper as required advertising the final adoption procedure of the various funds under the Board of County Commissioners, as follows: 4 1 1 VERO BEACH PRESS -JOURNAL Published Weekly Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a weekly newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being ch a 4(Z ✓Ly 1Gt in the matter of 1e� in the Court, was pub - lished in said newspaper in the issues of Nml , / 1 /X V Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, weekly and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River+ County, Florida for a period of one year next preceeding the first publication of the attached 'copy of adver- tisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this adver- tisement for publication in the said newspaper. Sworn to and subscribed before meft'Vis A / q - oy# Nel1 A. D., (SEAL) (B irf{ Manager) (Clerk of the Circuit Court, Indian Nivr County, Florida) I TOTAL S 9,000 I 1,269,125 3,146,730 3804 665 .75>�0 ,198 213,841 247,014 1,589,011 115,000 230,295 732,211 1,386,120 3.347,684 4,098 46,617 115.275 63,222 33,500 35,000 258,078 67,194 3.240,575 50,204 50,000 127.608 195,211 200,000 110,000 385.744 IJ _I IL. ZE mWiftl a., : O 0 cC, NOTICE IS HEREBY GIVEN that the following is a statement ' summarizing a budget tentatively adopted by the Board of County Commissioners of Indian River County, Florlda,showing, ' receipts of said Board for the fiscal year 1981-82 budgeted* by said Board for said fiscal year and showing the proposed expenditures by said Board for said fiscal year ending September 30, 1982 in words and figures as follows: INDIAN RIVER COUNTY f. fr _ MUNICIPAL TAXING AUTHORITIES. -GENERAL TRANSPORTATION 1959 HOSPITAL SERVICE PROPOSED BUDGET FOR FY 81-62 - FUND FUND I b S FUND FUND ESTIMATED RECEIPTS 6 BALANCES, Federal Sources $ 91000 $ $ $ State Sources 442,015 525,000 302,110 Local Sources 1,046,350 31,250 9,000 2,060,130 Ad, Valorem Taxes 5 300 000 100 89 100 1 711 550 sub total 797,3 5 55 ,350 9 ,100 073.790 less 58 per F.S.129.01(2)(b) (339 869) (27,818) (4 705) (203 690) Net 57, 9 5 32 9,395 3.870"100 Cash Balance Forward 10%1/81 1 541 570 4331,978 64 097 '.8 767 020 Total Estimated Receipts and Balances ,999,0 $ 9 ,510 153, 92 5. 37,120 APPROPRIATIONS Legislative - _ 213,841 , Executive 247,014 Financial and Administrative 1,461,477 52.534 75,000 Legal Counsel 115.000 Comprehensive Planning 27,585 - 202,710 Judical 732,211 ' Other General Government 813.493 572,627' Law Enforcement 2,466,849, 880,835 Fire Control Detention and Correction 46,617 •4,098' Protective Services 115.275 Emergency and Disaster Relief Services 63.222 ' Ambulance and Rescue Services '_ 33..500 Medical Examiner 35,000 Garbage/Solid Waste Disposal 258,078 Conservation and Resources Management 67,194 • Road and street Facilities 737,930 2,502,645 Veteran's Services - 50,204 Health -. 50,000 Mental Health - - 127,608- Mclfare 188,211 7,000 Other Human Services 200,000 Libraries _ 110,000 " Parks and Recreation - 216,662 173,682 Interfund Transfers 7 432 Total Appropriations ,239. 20 37,930 52.531,4.824.850 Reserve for Contingencies 439.446 53,700 100,958 637,270 Cash Forward 9/30/32 - 320 000 168 880 175 000 Total Budget _;"--__ ,9 ,0 0 3. 9 -937.T 37. 20 TENTATIVE 14ILLAGE RATES 2.65704 0.00001 - 11.04266 1,67245 A detailed copy of the proposed budget is on file In the office of the Clark of Circuit Court, Indian River County, Florida. The said Board will meet In the Council Chambers, Vero Beach City Hall, Vero Beach, Florida at 5:05 P.M. o'clock, on Wednesday, November 4, 1981, for the purpose of hearing requests and complaints from the public regarding said proposed budget. By: -s Patrick B. Lyons Chairmen Board of County"commissioners Indian River County. Florida November 1, 1981. TOTAL S 9,000 I 1,269,125 3,146,730 3804 665 .75>�0 ,198 213,841 247,014 1,589,011 115,000 230,295 732,211 1,386,120 3.347,684 4,098 46,617 115.275 63,222 33,500 35,000 258,078 67,194 3.240,575 50,204 50,000 127.608 195,211 200,000 110,000 385.744 IJ _I IL. ZE mWiftl a., : O 0 cC, N O V4 1991 BOOK 48 PA F J0 4 Finance Officer Barton announced that the Board this evening is asking a 9.7% increase over rollback to fund the General Fund. He informed the Board that he has a presentation he would like to go through as to exactly what rollback is and try to make it clear to those present that this is the increase which applies to residents who were living here last year, not including any new construction. Mr. Barton then proceeded to go over the following figures in detail to explain the increase in percentage as applied to rollback: GENERAL FUND 1981 Effective Taxable Value 1,994,698,270 / less - 1981 New Construction (128,672 872) Common Base Value 1, ,025,39 1980 Total Taxable Value 1,639,311,975 Increase assessments between 1980 & 1981 22;-,-71-3-,4-23 % Increase between 1980 & 1981 13.83% 1980 Tax Collections 4,520,354 - 1981 Common Base Value 1,866,025,398 = Rollback Millage 2.39676 Mills Proposed 1981 Millage 2.61502 Rollback Millage 2.39676 Difference 0.2182 -67 % Increase over rollback 9.11% Proposed 1981 Collections 5,216,170 less 1981 New Construction (336,482) \djusted 1981 Base 4,979,688 980 Actual Collections 4,520,354 Difference 359,33 % Increase of last year 7.95% 5 William Andrews stated that he found these figures a little difficult to believe since in his case, his taxes are going up approximately 1000 on the same piece of property.- Mr. roperty. Mr. Barton pointed out that Mr. Andrews is talking about one specific piece of property, and these figures are based on the sum total of 55,000 pieces of property. Each individual property owner is affected entirely differently than the sum total. Mr. Andrews continued that his assessment was increased approximately $15,000 on his old house, and counting the in millage, his taxes are going to rise from a little over $400 to approximately $900. Finance Officer Barton explained that at this point we __ are addressing only one fund- the General Fund, which is a countywide levy. There are 27 taxing authorities in the county, but not all tax on each individual parcel. The School Board, the Hospital, and the Board of county Commissioners in the General Fund levy a tax on every parcel in the county. Between all taxing authorities, they are asking for a 5 million dollar increase this year, and the largest portion of this is due to the School Board -which is requesting 2.3 million. The Hospital comes second with a 1.7 million increase. These two entities are asking for 680 of the total increase from last year to this year. Mr. Andrews asked what can be done to even this out a little bit, and Mr. Barton urged that the public attend the Hospital hearing and the School Board meeting and make their feelings known. Discussion followed as to assessments, and Jim Duffy stated that he went from $16,000 to $29,000 in the last six months and while the tax rate can change, his assessment can't. NOV 4 1981 6 P©0!( 4- PACE 105 r NOV 4 1981 BOAK 48 PAGE ioB Chairman Lyons noted that the Property Appraiser is a separate elected official, and the public has the right of appeal if they do not agree with their assessment. Finance Officer Barton continued that the budget for the General Fund for 1981-82 is $7,926,578 while a year ago, it was $7,358,533. Last year 59.94% was funded with ad valorem taxes, and this year, 65.8% will be funded by ad valorem taxes because of the state and federal sources of funding we have lost. Mr. Barton then noted that the T.R.I.M. notice that was sent to the general population for the General Fund was asking for $5,361,000 in taxes, and now the budget has been cut down to $5,216,000. The Notice sent was at a millage rate of 2.6877 or $2.69 per thousand of taxable value. We are now at the point of 2.615 mills per thousand; last year it was 2.72. William Koolage noted that the $400,000 loss in Racetrack Funds actually was not a loss, but a reapplication of those monies to take care of funding the renovation of the County Administrative Complex. If these funds hadn't been used in that manner, taxes could have been reduced by that amount. It was agreed that we did not lose these funds, but their use has been obligated to the year 2001. The Finance Officer explained that there was very serious talk on the . state level in regard to taking away these funds; now that they are obligated, if they were to be taken away, the State would have to pay the bonds. It was further noted that the State used to fund the counties for their loss from the Homestead Exemption, but they no longer do this. Also, an analysis was done, and it was determined there was a need for additional space since we were renting space all over town to take care of many offices, i.e, Public Defender, State's Attorney, etc., and, therefore, the decision was made to'take over the old hospital complex. 7 Commissioner Scurlock commented that in the General Fund, the Commission unanimously approved a wage package increase for their employees of 9.5%. He then reviewed the budgeting for new employees, which is a total of 35 for all funds, noting that many of these involve trade-offs where we now will be doing something in-house that we previously were contracting to have done. Mr. Barton reported that in addition to the $20,000 cut out of the General Fund at the last meeting, another $60,000 has been cut since then, making a total reduction of $80,000 in the General Fund. William Koolage then took the floor emphasizing how much more income a retired person now needs to keep the same level of purchasing power and protesting the size of the budget. He informed the Board that the American Association of Retired Persons is gathering signatures for a petition to place on the 1982 ballot to limit increases in property taxes. Finance Officer Barton reported that the Tentative Millage to fund the General Fund is 2.61502; for the Transportation Fund, the proposed millage is 0.00001 with a budget of $960,510; this is the collector system of roads, also known as the old secondary road system. He continued that the 1959 General Obligation Bond Issue is to pay off the old Hospital. When we bought the facility, we assumed the outstanding bond issue. This bond issue was voted on in a referendum in 1958, and whoever levies the tax, the taxpayer will have to pay this obligation. The millage for the 1959 bond issue is .04266 On Motion by Commissioner Scurlock, seconded by Commissioner Bird, Commissioner Fletcher voted in opposition, the Board by a 4 to 1 vote, adopted Resolution 81-90, approving the millage for the following funds as listed for the fiscal year 1981-82, and authorized the signature of the Chairman or Vice Chairman: 8 NOV 4 1981 nox 48' PAGE 107 r NO V 4 1991 sooK 48 PAGE_ 108 General Fund 2.61502 Transportation Fund 0.00001 1959 Bond Issue 0.04266 RESOLUTION NO. 81- 90 WHEREAS, the County Auditor after tentatively ascertaining the proposed budget fiscal policies of the Board of County Commissioners of Indian River County, Florida, for the fiscal year commencing on the first day of October, 1981 and ending on the 30th day of September, 1982, did prepare and present to the Board a tentative budget for the ensuing fiscal year for each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances ex- pected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, upon receipt of the tentative budgets and the completion of all revisions made by the Board, the Board did prepare a statement summarizing all of the tentative budgets. The summary statement did show for each budget and for the total of all budgets, proposed tax millages, the balances, the reserves, and the total'of each major classification of receipts and expenditures classified according to the classification of accounts prescribed by the appropriate state agencies; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in`Indian River County, Florida, for the year 1981, a tax of mills on the dollar to be redistributed among the funds in the budget as follows: GENERAL FUND 2.61502 mills TRANSPORTATION FUND .00001 mills 1959 BOND ISSUE .04266 mills TOTAL MILLAGE 2.65769 mills 9 � � r BE IT FURTHER RESOLVED that the millage as finally adopted herein shall be filed in the office of the County Auditor in the Public Records and the County Auditor shall transmit forthwith a certified copy of this Resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. This Resolution shall become effective as of the 4th day of November, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA Siam Wodtt e—, r . , Vice C airman Attest: Clerk On Motion by Commissioner Scurlock, seconded by Commissioner Bird, Commissioner Fletcher voted in opposition, the Board by a 4 to l vote, adopted Resolution 81-91 approving the budgets for the following funds as listed for the fiscal year 1981-82, and authorized the 'signature of the Chairman or Vice Chairman: General Fund $7,926,578 Transportation Fund 960,510 1959 Bond Issue 153,492. 10 N 0 V 4 1981 F001K 4.a PAPF i 9 NOV 4 1981 RESOLUTION NO. 81- 91 60ON 48 PAGE J1,9 I WHEREAS, the BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, has held a public hearing on the 4th day of November, 1981 for the purpose of adopting a budget for the County for the fiscal year 1981-82; and WHEREAS, the Property Appraiser has provided the evaluations of the non-exempt property in said County; and WHEREAS, said hearing was noticed by publication and the needs of the District discussed in open forum; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COM- MISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board hereby adopts the budget as attached hereto as Exhibit "A" for the fiscal year 1981-82. Said Resolution shall become effective as of the 4th day of November, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA BY William c. Wodtke, Jr. Vice Chairman Attest: Freda Wrig t,i /lerk � � r - NO iCc iS mkYEBT GIVEn that the to!io.aing is a statement su.--.ari2ing a budget tentatively adopted by the Board of County Commissioners of Indian'River County, Florida ,showing receipts of said Board for the fiscal year 1981-82 budgeted y by said Board for said fiscal year and showing the proposed expenditures by.said Board for.said fiscal year ending September U-' 30, 1982 in words and figures'4s follows: d INDIAN RIVER COUNTY TAXING AUTHORITIES GENERAL TRANSPORTATI (ni•. 1959 HOSPITAL PROPOSED BUDGET FOR FY 81-82 FUND FUND I t S FUND ESTIMATED RECEIPTS S BALANCES o Federal Sources S 9,000 S $ State Sources 442.015 525.000 Local Sources 1.046,350 31,250 9,000 Ad Valorem Taxes 216,170 100 85,100- 5,100-sub subtotal 6,713,535 556.350 9J4,100 less 5% per F.S.129.01(2)(b) (335 677) (27,81;8) (4.705)* Net 6,377,858 528,532 99.395 Cash Balance Forward 10/1/81 431,978 64,097 _ Total Estimated Receipts and Balances $7,926,578 S 960.510 $153.492 . A APPROPRIATIONS .' Legislative 213,753 Executive 246,705 52,534' Financial and Administrative 1,459,200 _ Legal Counsel 115.000 Comorehensive Planninc 20,225 Judical 731,701 H Other General Government 817,550 Law Enforcement .2,41.9.208 Fire Control � .retention and Correction 46,571 W Protective Services Erergency and Disaster Relief Services 63;170 ,ambulance and Rescue Services medical Examiner 35.000 Garbage/Solid Waste Disposal Conservation and Resources Kanagement 61,985 Road and Street Facilities 737.930 Veteran's Services 42,184. Health 50,000 Mental Health 125,255 co Welfare 188,180 O7 Other Human Services '200,000 Libraries 110.000 Parks and Recreation 214,013 R .� Interfund Transfers Total Appropriations 7,432 79167, 132 737,930 52.53 � Reserve for Contingencies 439.446 53.700 100,958 Cash Forward 9/30/82 320,000 168.880 Total Buc:get 9^! '"7° cc0, 0 rS153 a2 I FF- E00K 48 PArE N O V 4 1981 Finance Officer Barton next reviewed for the benefit of those present the following figures explaining the percentage increase over rollback for the Municipal Service Taxing Unit: M.S.TA 1981 Effective Taxable value 11023,373,430 less 1981 New Construction (69,560,050) Ca mon Base Value, 953,813,380 1980 Total Taxable Value 833,979,485 Increase asset-nts between 119,833,895 1980 & 1981 % increase between 1980 & 1981 14,37% 1980 Tax Collections 1,453,501 - 1981 camon Base Value 953,813,380 = Rollback millage 1.52388mills Proposed 1981 millage 1.63589 Rollback millage 1.52388 Difference 0.1 01 % increase over rollback 7.35% Proposed 1981 Collections 1,674,122 less 1981 New Construction (113,793) Adjusted 1981 Base 1,560,329 1980 Actual Collections 1,453,501 Difference 106,828 % increase of last year 7.35% The Finance Officer explained that this is a taxing unit for the residents living in the unincorporated areas of the county, i.e., the land that is not in any of the municipalities. This taxing unit came about as a result of dual taxation suits. Mr. Barton continued that the rollback millage was 1.52388, and the tentative millage is 1.63589, or a 7.35% increase over the rollback. In total dollars the increase is 15.18%. The budget is $5,601,563, (this is less than advertised) and it was $3,889,547 a year ago. In 1980 37.37% was funded by ad valorem dollars; this year 29.89%. User fees have picked up the difference. This fund had approximately a $40,000 change since the last meeting. The proposed millage to fund the budget is 1.65389. 11 _I On Motion by commissioner Scurlock, seconded by Commissioner Bird, Commissioner Fletcher voting in opposition, the Board by a 4 to 1 vote adopted Resolution 81-92 setting a millage for the Multipurpose Municipal Service Unit of 1.63589 for the fiscal year 1981-82, and authorized the signature of the Chairman or Vice Chairman. RESOLUTION NO. 81- 92 WHEREAS, the BOARD Or COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, on behalf of the INDIAN RIVER COUNTY MULTIPURPOSE MUNICIPAL SERVICE UNIT, held a public hearing on the 4th day of November, 1981; and WHEREAS, the INDIAN RIVER COUNTY MULTIPURPOSE MUNICIPAL SERVICE UNIT was established pursuant to Indian River County Ordinance 80-34; and WHEREAS, the Board at the public hearing, after proper notice and explanations of the millage and the reasons for the rate established and after public questionings and input, desires to establish millage for the upcoming fiscal year 1981-82; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board hereby sets the Millage for said Unit at 1.63589 mills. Said Resolution shall become effective as of the 4th day of November, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By William C. Woa'e, ., ice Chairman Attest: tom= %.. 2 . a�..k �i % ♦ 1.�"' Freda Wright, Clerk 12 0V 4 1981. p -our 48 FAGS X13. F_ N 0 V 4 1981 Boa 48 PArF 114 1 On Motion by Commissioner Scurlock, seconded by Commissioner Wodtke, Commissioner Fletcher voting in opposition, the Board by a 4 to 1 vote, approved Resolution 81-93 adopting a budget of $5,601,563.00 for the Multipurpose Municipal Service Unit for the fiscal year 1981-82, and authorized the signature of the Chairman or Vice Chairman: RESOLUTION NO. 81- 93 WHEREAS, the BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, on behalf of the INDIAN RIVER COUNTY MULTIPURPOSE MUNICIPAL SERVICE UNIT, has held a public hearing on November 4, 1981, for the purpose of adopting a budget for the Unit for the fiscal year 1981-82, said Unit was adopted by Indian River County Ordinance 80-34; and WHEREAS, the Property Appraiser has provided the evaluations for the non-exempt property in said Unit; and WHEREAS, said hearing was noticed ,by publication and the needs of the Unit discussed in public forum; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COM- MISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the following budget is adopted for the INDIAN RIVER COUNTY MULTIPURPOSE MUNICIPAL SERVICE UNIT for the fiscal year 1981-82: 1. ESTIMATED RECEIPTS AND BALANCES: State Sources $ 302,110.00 Local Sources 2,060.130.00 Ad Valorem Taxes 1,674.122.00 Sub Total $ 4,036.362.00 LESS: 5% per F.S. 129.01(2)(b) (201,819.00) Net 3,834,543.00 Cash Balance Forward (October 1, 1981 1,767.020.00 •TOTAL ESTIMATED RECEIPTS AND BALANCES $ 5,601.563.00 2. APPROPRIATIONS: Financial and Administrative $ 75,000.00 Comprehensive Planning 202.637,00 Other General Government 567,434.00 Law Enforcement 880,835.00 _ 13 - 1 r, VERO BEACH PRESS -JOURNAL Published Weekly Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr, who on oath says that he is Business Manager of the Vero Beach Press -Journal, a weekly newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being a 114 in the matter of &_= Tuzlueif in the / / Court, was pub- lished in said newspaper in the issues of Az�r - z r—pd Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, weekly and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River County, Florida for a period of one year next preceeding the first publication of the attached copy of adver- tisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this adver- tisement for publication in the said newspaper. Sworn to and subscribed before me lids �1 C 1 o r1111- A.D. S7 (SEAL) (Clerk of the Circuit Court, iver County, Florida) i INDIAN RIVER COUNTY NON -TAXING AUTHORITIES PROPOSED BUDGET FOR FY 81-82 Total Revenue ._1,533,510 SECONDARY _ FEDERAL 1980 SECTION 8 IMPACT POLICE SPECIAL SOUTH I.R.C. SOUTH BEACH G" ROAD REVENUE: .BOND HOUSING FRANCHISE ACADEMY LAW WATER TAXING , WATER TRUST SHARING ISSUE AUTHORITY - FEE 77,355. ENFORCEMENT DISTRICT DISTRICT Loan Proceeds_ 436,747 Water Utility Service 36,113 63,425 Law Enforcement 198,532 Reserve for Contingencies REVENUES: Total Expenses 51_,533,510 1 $525.633 .500 Federal Sources 604,087-. 220,559 State Sources 446,500 Local Sources ' Cash Carry Fwd 10/1/81 164,307 1 369 203 221 546 45,972 83,700 38,000 20,000 11,000 12,000 Total Revenue ._1,533,510 25, 33 .500 EXPENSES:. Executive 1,000 Financial and Administrative - 446,500- . Comprehensive Planning 1,500 Emergency and Disaster Relief '• ",' 1,579 Garbage/Solld Waste Disposal . Water -Sewer Combination Serv. Housing and Urban Development Welfare Other Human Services Parks.and Recreation 77,355. tnterfund Transfers 1,533.510 - Road and Street Facilities 436,747 Water Utility Service Other General Government, 63,425 Law Enforcement 198,532 Reserve for Contingencies 31,495 Total Expenses 51_,533,510 1 $525.633 .500 November 1, 1981. ; 83,700 64,744 233,900 4,000 38,000 20,000 �T 11,000 A detailed copy of the proposed budget Is on flle In the office of the Clerk of Circuit Court, Indian River County, Florida. The said Board will meet in the Council Chambers, Vero Beach City Hall, Vero Beach, Florida at 5:05 PH. o'clock, on Wednesday, November 4, 1981, for the purpose of hearing requests and complaints from the public regardi'ng said proposed budget. By: -s Patrick B. Lyons Chairman Board of County Commissioners Indian River County, Florida 12,000 0 ro_ NOV 4 1981 Fire Control Protective Services Ambulance and Rescue Services Garbage/Solid Waste Disposal Road & Street Facilities Welfare Parks and Recreation TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward (September 30, 1982) TOTAL BUDGET BOOK 48 PAGE 11 4,098.00 115,172.00 35,500.00 254,945.00 2,467,685.00 7,000.00 173,067.00 $4,781,373.00 645,190.00 175,000.00 $5,601,563.00 Said Resolution shall become effective as of the 4th day of November, 1981. -BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By William C. Wodtke, Jr /',, Vice Chairman Attest: 14 1 A j Freda Wright,!Olerk The Board next addressed the non -taxing authorities for which it is necessary to approve budgets only. The non -taxing authorities were advertised as follows: 14 1 REVENUES: Federal Sources State Sources Local Sources Cash Carry Fwd. 10/1/81 Total Revenue SECONDARY ROAD TRUST 164,307 1,369,203 FEDERAL REVENUE SHARING 604,087 221.546 INDIAN RIVER COUNTY NON -TAXING AUTHORITIES PROPOSED BUDGET FOR FY 81-82 1980 SECTION 8 1 MPACT POLICE BOND HOUSING FRANCHISE ACADEMY ISSUE AUTHORITY FEE 4.1:6,500 220,559 ua ZE SPECIAL SOUTH I.R.C. SOUTH BEACH LAW VH'kC�PA�PR. E WATER MUNICIPAL,,.-, ENFORCEMENT j]T�TRTC,T SERVICE DISTRIC% CQ 45,972, 83,700 38,000 20,000 11,000 1 12,000 EXPENSES: Executive 1,000 Financial and Administrative 446,500 Comprehensive Planning 1,500 11;000 Emergency and Disaster Relief 1,579 Garbage/Solid Waste Disposal 14,000 Water -Sewer Combination Serv_ 83,700 Housing and Urban Development 64,744 Welfare 233,900 Other Human Services 4,000 Parks.and Recreation 77,355 Interfund Transfers 1,533,510 ` Road and Street Facilities 436,747 Water Utility Service 12,000 Other General Government 63,425 Law Enforcement 198,532 38,000 20,000 Reserve for Contingencies 31,495 Total Expenses $1,533,510 $825,633 $446,500 $302,644* $83,700 $38,000 $20,000 $11,000 $12,000 The difference between the totals- is a loan from General Fund OD t NOV 4 1981 800,; 8 PAGE il8 1 On Motion by Commissioner Wodtke, seconded by Commissioner Scurlock, Commissioner Fletcher voting in opposition, the Board by a 4 to 1 vote, adopted Resolution 81-94 approving budgets for the following non -taxing authorities as listed for ,the fiscal year 1981-82, and authorized the signature of the Chairman or Vice Chairman: Secondary Road Trust Fund Federal Revenue Sharing 1980 Bond Issue Sec. 8 Housing Authority Impact Franchise Fee Police Academy Special Law Enforcement South I.R.C. Water Taxing District South Beach Water District RESOLUTION NO. 81- 94 $ 1,533,510 825,633 446,500 302,644 83,700 38,000 20,000 11,000 12,000 WHEREAS, THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA held a public hearing on the 4th day of November, 1981; WHEREAS, the purpose of the public hearing was to adopt the final budget for NON -TAXING AUTHORITIES AND FUNDS OF INDIAN RIVER COUNTY; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA,that the Board hereby adopts the budgets for each of the Units or Funds as attached hereto as Exhibit "A" for the fiscal year 1981-82. Said Resolution shall become effective as of the 4th day of November, 1981. Attest: Freda Wright, glerk BOARD OF -COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By William C. Wodtke, Jr.; Vice Chairman Finance Officer Barton discussed the Enterprise Funds, noting that these are user fee budgets for the various utilities and the landfill, and although we have not yet taken over Vista Royale Utilities, this was included because the take-over is planned within this fiscal year. Said Enterprise Funds were advertised as follows: 16 EOO�C 8 PAGF 119 NOV 4 191 _ I ' VENO BEACH PRESS -JOURNAL a Go Published Weekly qQq Vero Beach, Indian River County, Florida 0 COUNTY OF INDIAN RIVER: cc, STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a weekly newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being a If 1A in the matter of //YL1-L%.%S e a 7&1te6 in the Court, was pub- lished in said newspaper in the issues of / /4 �I/ y / Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, weekly and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River County, Florida for a period of one year next preceeding the first publication of the attached copy of adver- tisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this adver- tisement for publication in the said newspaper. Sworn to and subscribed before me this A z aJtof Or A.D. C" (SEAL) T_ O Z (Clerk of the Circuit Court, River County, Florida) IRIDIAN R I'VE12 c.'OUNTY ENTERPRISE FUNDS PROPOSED BUDGET FOR FY 81-82 1 SANITARY SOUTH COUNTY NORTH COUNTY VISTA ROYALE PEBBLE BAY LANDFILL UTILITIES UTILITIES UTILITIES UTILITIES REVENUES: USER FEES $783,751 $340,175 $267,200 S99,700 $14,050 ------ <N1qt CARRY FORWU;Uj 10-01-81 TOM REVENUES, 249,771 $1,033,522 $340,175 $267,200 599,700 $14,050 EKPESISES: R UTILITY SERVICES $901,835 $298,184 - WATER SEWER Ca4BINATICN SERVICES $224,571 $46,810 $244,035 REVENUE FOR CONTINGENCIES -131,687 $1,033,522 41,991 42,629 52,890 $340,175 $267,200 $99,700 $244,035 SPL SENSES A detailed copy of.the proposed budget is on file in the office of the Clerk of Circuit Court, Indian River County, Florida. The Board will meet In the Council Chambers, Vero Beach City said Hall, Vero Beach, Florida at 5:05 PM, o'clock, on Wednesday, November 4, 1981, for the purpose of hearing requests and complaints from the public regarding said proposed budget. By: - s Patrick B. Lyons Chairman Board of County Commissioners i, Indian River County 1 On Motion by Commissioner Bird, seconded by Commissioner Scurlock, Commissioner Fletcher voting in opposition, the Board by a 4 to 1 vote, adopted Resolution 81-95 adopting budgets for the Enterprise Funds as listed for the fiscal year 1981-82, and authorized the signature of the Chairman or Vice Chairman: Sanitary Landfill $1,033,522 South County Utilities 340,175 North County Utilities 267,200 Vista Royale Utilities 99,700 Pebble Bay Utilities 244,035 17 � NOV 4 1981 B00x 48 PAGE 21 r NOV 4 1981 RESOLUTION NO. 81- 95 .BOOM 48 PArt ? 0-4 WHEREAS, THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA held a public hearing on the 4th day of November, 1981; and WHEREAS, the purpose of the public hearing was to adopt the final budgets for INDIAN RIVER COUNTY ENTERPRISE FUNDS; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COM- MISSIONERS OF INDIAN RIVER COUNTY, that the Board hereby adopts the budgets for each of the Funds as attached hereto as Exhibit "A" for the fiscal year 1981-82. Said Resolution shall become effective as of the 4th day of November, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA i B Attests Freda Wright,(Clerk VISTA ROYALS UTILITIES $99,700 $99,700 $46,810 52,890 $99,700 PEBBLE BAY $14,050 $14,050 $244,035 $244,035 A LA -1 C-1) ZE v- 00 00 c" v— C=) IZR)l : 1 11VER COUN'T'Y E,JM- RPRISE FUNDS PROPOSED BUDGET FOR FY 81-82 SANITARY SOUTH COUN'T'Y NORTH COUNTY REVENUES LANDFILL UTILITIES UTILITIES : USER FEES $783,751 $340,175 $267,200 CASH CARRY FOMARD 10-01-81 249,771 TOTAL REVEZZJES $1,033,522 $340,175 $267,200 SENSES: �e'4�TER UTILITY SERVICES $901,835 $298,184 GAIMAGE / SOLID WASTE «TER SEWER CCMBINATION SERtiICES $224,571 REVIZ'UE FOR CONTINGEZNCIFS 131,687 41,991 42;629 TOTAL EXPENSES $1,033,522 $340,175 $267,200 VISTA ROYALS UTILITIES $99,700 $99,700 $46,810 52,890 $99,700 PEBBLE BAY $14,050 $14,050 $244,035 $244,035 A LA -1 C-1) ZE v- 00 00 c" v— C=) r LA -1 C-'' INDIAN RIVER COUNTY U) rd Go 4' ' MIU44 P -,I L LAURELVOOD GIFFORD o N STREET LIGHTING STREET LIGHTING U) b b fd REVENUES - .i+ Ad Valorem Taxes Interest Income $3,185 $3,646 $25,320 less 5t 40 061) 14 Contributions Cash Carry Fwd, Id/t/81 � 3 Total Revenues 3 920 � 0 EXPENSES U es F Prof.Pro P. Fees - Property Appraiser• b N ri •Prot. Fees - Tax Collector N 3 Advertising U] IIS 760 maintenance N 150 150 Reserve for Contingencies. to to 4J U Attorney Fees •r -I Cash Carry rwd. 9/30/8e 735300 -I-) N Total Expenses .� 930 �t 02 PROPOSED RATES O 'b .i..) M F U) rr .r•{ 4j 4J said Board will meet in the Council Chambers, Vero Beach City Hall, Vero Beach, Florida at 5:05 Pry. o'clock, on Wednesday, _ November 4, 1981t for the purpose of hearing requests and complaints ri .0 By: - s Patrick B. Lyons 4-) 4J 0 'Indian River County Iovember 1, 1981. di �4 4-) Q) .S Ul E -I 0 O vsi. • r -I WM `_ > VERO BEACH PRESS -JOURNAL Published Weekly Vero Beach, Indian River County, Florida COUNTY OF INdIAN RIVER: STATE OF FLORIDA Before the undersigned authority Personally appeared J. J. Schumann, Jr. who on oath f the Beach at, lVero tCeach in Indian Ro erreCanagr ounty, Florriida; that weekly the attached copy of advertisement, being - t in Clic matter of _+ the _JJl li'.hvl in t:ud nrw•p.rt+ in Clic iv.ue•, of Court, Court, was pub- Aff,,,nt hrrthe, '•av that thn •.,i,l Vero Brach Press -Journal is a newspaper published at ,d that tile said IKe,•n rBeach, in %ntinun+r ly xrublinhcd rin !Lard rin an Riverr County, Florida, weekly and hasaller abeent entered a•, •.r,c+md matter at the Po'.t office in Vero Beach, in said Indian River County, lldver- orida f— a r, --i of r,— year rn xf P,cce,•dinp: the firs publication of the attached copy h,. n•, +, r, an.l affiant fu,ther -.av, that ho has ncithor Paid nor Promised any person, firm or corPurahm .ury dr.raunt, u•I,,,u•, c.•na+M:.rat or rofund,for the purpose of securing this adver- tisement for publication in the said newspaper. Sworn to and subscribed before this ` (B .rims Manner) (Clerk of the Circuit Court, Indi nlRiver County, Florida) (SEAL) J a 1 1 1 INDIAN RIVER COUNTY - STREET LIGHTING DISTRICTS ' PROPOSED BUDGET FOR FY 81-82 . ROCKRIDGE LAURELVOOD GIFFORD STREET LIGHTING DISTRICT STREET LIGHTING STREET LIGHTING DISTRICT DISTRICT REVENUES - Ad Valorem Taxes Interest Income $3,185 $3,646 $25,320 less 5t 40 061) (216) - 1,000 Contributions Cash Carry Fwd, Id/t/81 950 650 ([.316) Total Revenues ST�950 920 � 0 EXPENSES es F Prof.Pro P. Fees - Property Appraiser• $2,750 94 $3,720 $22,294 •Prot. Fees - Tax Collector 85 Advertising • 150 IIS 760 maintenance I00 150 150 Reserve for Contingencies. 100 Attorney Fees 100 1,5SO Cash Carry rwd. 9/30/8e 735300 Total Expenses ' 930 �t 02 PROPOSED RATES 0,27663 mis 16,35 per acre or 12,00 per acre or , any part thereof any part thereof F A dratiled copy of the proposed budget is on file In the office of the Clerk of Circuit Court, Indian River County, Florida. The said Board will meet in the Council Chambers, Vero Beach City Hall, Vero Beach, Florida at 5:05 Pry. o'clock, on Wednesday, _ November 4, 1981t for the purpose of hearing requests and complaints from the public regarding said proposed budget. By: - s Patrick B. Lyons ChaI rman Board of County Commissioners 'Indian River County Iovember 1, 1981. a 1 1 1 On Motion by Commissioner Wodtke, seconded by Commissioner Scurlock, the Board of County Commissioners, acting as the Board of Supervisors of the Laurelwood Street Lighting district, unanimously approved Resolution 81-96 adopting a budget of $5,025.25 for the District for the fiscal year 1981-82 and approving a levy of $16.35 per acre or any portion of an acre within the District, and authorized the signature of the Chairman or Vice Chairman. RESOLUTION NO. 81-96 LAURELWOOD STREET LIGHTING DISTRICT RESOLUTION FOR 1981-1982 WHEREAS, the BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, on behalf of the LAURELWOOD STREET LIGHTING DISTRICT, has held a public hearing on November 4, 1981, for the purpose of adopting a budget for the District for the fiscal year 1981-82; and WHEREAS, the Property Appraiser has provided the evaluations of the non-exempt property in said District; and WHEREAS, said hearing was noticed by publication and the needs of the District discussed in open forum; NOW, THEREFORE,'.BE IT RESOLVED BY THE BOARD OF COUNTY COM- MISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the following budget is hereby adopted for the LAURELWOOD STREET LIGHTING DISTRICT for the fiscal year 1981-82: 1. ESTIMATED RECEIPTS & BALANCES: Ad Valorem Taxes Interest Income LESS: 5% Contributions Cash Carry Forward October 1, 1981 TOTAL ESTIMATED RECEIPTS & BALANCES 2. APPROPRIATIONS: Utilities Professional Fees - Tax Collector Advertising OV 4 1981 19 $3,646.00 25.00 (216.00) 650.00 920.00 $5,025.00 $3,720.00- 125.00 3,720.00 125.00 POp� 1500 PAGE- 12-51. r NOV 4 1991 aooK 48 PAG x.21 Reserve for Contingencies 100.00 Cash Carry Forward September 30, 1982 930.00 TOTAL BUDGET $5,025.25 BE IT FURTHER RESOLVED, that a levy of $16.35 per acre or portion of acre shall be levied against each parcel within the District. Said Resolution shall become effective as of the 4th day of August, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA. By,�;.0 William C. Wodtke, r"., Vice Chairman Attest: 7 Clerk On Motion by Commissioner Bird, seconded by Commissioner Wodtke, the Board of County Commissioners acting as the Board of Supervisors of the Gifford Street Lighting District, unanimously approved Resolution 81-97 adopting a budget of $25,004.00 for the District and approved a levy of $12,00• per acre or portion of acre against each parcel within the District, and authorized the signature of the Chairman or Vice Chairman. 20 RESOLUTION NO. 81- 97 WHEREAS, THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, on behalf of the GIFFORD STREET LIGHTING MUNICIPAL SERVICE DISTRICT, has held a public hearing on November 4, 1981, for the purpose of adopting a budget for the District for the fiscal year 1981-82; and WHEREAS, the Property Appraiser has.provided the evaluations of the non-exempt property in said District; and WHEREAS, said hearing was noticed by publication and the needs of the District discussed in open forum; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA,that the following budget is hereby adopted for the GIFFORD STREET LIGHTING MUNICIPAL SERVICE DISTRICT for the fiscal year 1981-82: 1. ESTIMATED RECEIPTS & BALANCES: Ad Valorem Taxes Interest Income LESS: 5% Cash Balance Forward (October 1, 1981) TOTAL ESTIMATED RECEIPTS & BALANCES 2. APPROPRIATIONS: Utilities Professional Fees (Tax Collector) Advertising Reserve for Contingencies Attorney Fees Cash Balance Forward September 30, 1982 TOTAL BUDGET $25,320.00 1,000.00 (1,316.00) $25,004.00 $22,294.00 760.00 150.00 1,500.00 300.00 $25,004.00 BE IT FURTHER RESOLVED, that a levy of $12.00 per acre or portion of acre shall be levied against each parcel within the District. Poor,8'PDGF. �„27 � 0�4 191 - � r wx 48 PAq 128 � NOV 4 1981 Said Resolution shall become effective as of the 4th day of November, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA. By �C.��fi'Alt., William C. Wodtke,Jr., ice Chairman Attest: i Freda Wr, Finance Officer Barton informed those present that the West County Municipal Fire Unit basically includes land in the county located from I-95 west to the west county land, excluding a parcel of land around Fellsmere, and the proposed millage is 0.29590, which is a decrease over last year's millage. It is at rollback. On Motion by Commissioner Wodtke, seconded by Commissioner Scurlock, the Board of County Commissioners acting on behalf of the West Indian River County Municipal Fire Unit, unanimously adopted Resolution 81-98 setting a millage of .29590 for the West County Municipal Fire Unit, and authorized the signature of the Chairman or Vice Chairman. 21 RESOLUTION NO. 81- 98 WHEREAS, the BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, on behalf of the WEST INDIAN RIVER COUNTY MUNICIPAL FIRE UNIT, -held a public hearing on the 4th day of November, 1981; and WHEREAS, the WEST INDIAN RIVER COUNTY MUNICIPAL FIRE UNIT was established pursuant to Indian River County Ordinance 80-25; and WHEREAS, the Board at the public hearing, after proper notice and explanations of the millage and the reasons for the rate established and after public questionings and input, desires to establish millage for the upcoming fiscal year 1981-82; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COM- MISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board hereby sets the millage for said Unit at .29590 mills. Said Resolution shall become effective as of the 4th day of November, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA Y William C. wodtke, r. ice Chaii7nan Attest: Freda Wright,,/Clerk On Motion by Commissioner Wodtke, seconded by Commissioner Bird, the Board of County Commissioners acting on behalf of the West Indian River County Municipal Fire Unit, unanimously approved Resolution 81-99 adopting a budget of $27,941.00 for the West County Municipal Fire Unit and authorized the signature of the Chairman or Vice Chairman: 22 NOV4 1981 R00 . 48 PAGF 1,u. I rNO V 4 1981 no; 48 PArE130 - 'I RESOLUTION NO. 81- 99 WHEREAS, the BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, on behalf of the WEST INDIAN RIVER COUNTY MUNICIPAL SERVICE FIRE UNIT, has held a public hearing on November 4, 1981 for the purpose of adopting.a budget for the Unit for the fiscal year 1981-82, said Unit was adopted by Indian River County Ordinance 80-25; and WHEREAS, the Property Appraiser has provided the evaluations of the non-exempt property in said Unit; and WHEREAS, said hearing was noticed by publication and the needs of the Unit discussed in open forum; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COM- MISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the following budget is adopted for the WEST INDIAN RIVER COUNTY MUNICIPAL SERVICE FIRE UNIT for the fiscal year 1981-82: 1. ESTIMATED RECEIPTS AND BALANCES: Ad Valorem Taxes $29,412.00 LESS: 5% per F.S. 129.01(2)(B) (1,471.00) TOTAL ESTIMATED RECEIPTS AND BALANCES $27,941.00 2. APPROPRIATIONS: Fire Control $25,000.00 Total Appropriations $25,000.00 Cash Forward (September 30, 1982) 2,941.00 TOTAL BUDGET $27,941.00 Said Resolution shall become effective as of the 4th day of November, 1981. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By '-)-Ilti ""I 'L' C, 4 zt, William C. Wodtke, r., Vice Chairman Attest: _ Freda .Wright, lerk The Chairman announced that the Board of County Commissioners would adjourn at this time in order that the South County Fire District, the North County Fire District and the Rockridge Street Lighting District might hold their hearings. On Motion made, seconded and carried, the Board thereupon adjourned at 7:07 o'clock P.M. Attest: v Clerk 23 aOON 48 PAGE 131 N11 0 V 4 1981