The URL can be used to link to this page

Home My WebLink About9/26/1984 (2)Wednesday, September 26, 1984 The Board of County Commissioners of Indian River County, Florida, met in Special Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Wednesday, September 26, 1984, at 7:00 o'clock P.M. Present were Don C. Scurlock, Jr., Chairman; Patrick B. Lyons, Vice Chairman; Richard N. Bird; Margaret C. Bowman; and William C. Wodtke, Jr. Also present were Michael J. Wright, County Administrator; Gary Brandenburg, Attorney to the Board of County Commissioners; Jeffrey K. Barton, OMB Director; and Virginia Hargreaves, Deputy Clerk. The Chairman called the meeting to order and Commissioner Lyons led the Pledge to Allegiance. The hour of 7:00 o'clock P.M. having passed, the Deputy Clerk read the following Notice with Proof of Publication attached, to -wit: SEP 2 6 1984 BOOK '538 FA[,E 500 41.1-tZ P.O. BOX 1268 TELEPHONE 562-2315 VERO BEACH 1.". 3ournal INDIAN RIVER COUNTY 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 newspaper published at Vero Beach in Indian River County, Florida; that A disvlaV ad measuring 33" at $5.57 per column inch for Indian River County Budget Department billed to Indian River County was published in said newspaper in the issue(s) of Sunday, September 23, 1984 Sworn to and subscribed before me this 26th day of September A.D. 1984 ;•��_ """"'�'%�>. Business Manager Notary Public, Stateof FloridareS at t9r85. : - " - My CoMrranjor, Exp P, i 1 :�...:: 0 I. E',OF, REASE TAX, N Ther Boardl of.'County Commissioners of Indian River County have tentatively adopted a measure to increase its property #ax levy by 15.0% over the rolled back rate. ' All concerned citizens are invited to attend a public hearing on the tax increase to be held on Wednesday, Sept. 26, 1984 at 7:00 p.m. in the County Commission at 1840 25th Street, Vero Beach, Florida. A FINAL DECISION on the proposed tax increase will be made 'at this time. q f , an i erson' decides to appeal any decision on the y.P ' t above matter, ' he/she will need a record of the proceedings, and for such purposes, he/she may need to ensure that a verbatim record of the proceedings is made,: which record includes the testimony in evidence on which the appeal is based. F Yt .rT'LY t§ �dv hi4 yx. 9/23/84 "1 D 10A, Sunday, September 23, 1984 ,Vero Beach, Fla., Preen-Jountal 1984-85 P. a. Box 1268 MEPNBNE 462-2318 THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 12.6% VERO BEACH NOTICE IS HEREBY GIVEN that the following is a statement summarizing last year's budget and the budget tentatively adopted by Pros the proposed tax millages, INDIAN RIVER COUMT COUNTY OF INDIAN RIVER INDIAN RIVER COUNTY TAXING AUTHORITIES ' . .. PROPOSED BUDGET FOR FY 84.85" STATE OF FLORIDA Municipal Sesch . General ,• Transpt;rtetton Service-Acquishion ' TranFun lemonSonds Before the undersigned authority personally ESTIMATED RECEIPTS & BALANCES Fund Fund Taxing Unit G.O. Bonds • Total Federal Sources 14 700 '14,700 appeared J.J. Rebmann, Jr. who on oath says State Sources 5I w -1,232,413 547,805 ' 1,762,743 3,532,761 . that he is euainesa Manager of the Vero Beach 14,000 14,000 ',t� • Local Sources - f <'-� 1317,020 { 86,000 - " 1,386,60026,000 --.' 2,812,520 997,398 $j: Preee-Journal, a newspaper published at Vero 625,000 1,686,824 3,088,222 Ad Valorem Taxes x 85_,671 1,929,713'1,250,0007_ '11,734,384 Beach in Indian River County, Florida; that 1,386,306 23,000 2,700,300 38,600 4,147 106 Subtotal S r 611,118,804 832,806 5,067,956 `1,276,000 18,094,365 916• 4,00 20 1,774,293 1,389.442 10,077 781 r - ' A display ad measuring 129- at 55.57 per column Less 5% per F.S. 129 O1(2)(b) 621,89 31 1,830) 26l 3.398) (63,760 ,.' 870,676 9,310,709 648,020 6,040,417 1,427,942 17,327 088 inch for Indian River County Budget Department .. 8.2501 2( 7,4001 251 6.9071 71 1,3971 1801 9541 Net 10,598,807 600,976 ' - 4,814,658 1,211,260 17,223,890 ' billed to Indian River County was published in said newspaper in the issue(s) . Transfers•, 1,551,746 �r `2,490,931 - 4,042,877 8,864,459 620,820 6.783,610 1,358,546 16,525,134 :- of ; Cash Balances Forward Oct. 1, 1884. 760,000 ; " 1,009,228. .. ' 360,000 186,000 2,294,228 361,232 17 O6 675,000 1,063 296 - 3 - - sworn to and subscribed before me this 8,225.681 637.688 8,468,610 1,368,646 77,678,432 . - TOTAL ESTIMATED RECEIPTS & BALANCES 12,888,683 > - 4,101 134 .6,164,558 .. 1,396,250 23,680,595 ' 26th day of saaeotember A.D. 1984 ' APPROPRIATIONS i �6�M amu_ Manager Legislative .288,192 , :, 'l -:' 288,192 Legistlative 269,195 269,195 Executive 129,832 129.832 (SEAL) N -racy PuW�L,a of rb,id e, LYV} 79,943 79,943 f.Financial & Administration 1 2,636,996° 4. ,. x1,226,250 3,763,245 Financial & Administrative 10A, Sunday, September 23, 1984 ,Vero Beach, Fla., Preen-Jountal 1984-85 INDIAN RIVER COUNTY BUDGET SUMMARY THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 12.6% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. NOTICE IS HEREBY GIVEN that the following is a statement summarizing last year's budget and the budget tentatively adopted by the Board of County Commissioners of Indian River County, Florida for FY 84-85 showing each budget and the total of all budgets,, the proposed tax millages, the balances, the reserves and the total of each major classification of 'receipts and expenditures. L : .INDIAN RIVER COUNTY TAXING AUTHORITIES-' UTHORMES `- Municipal Beach INDIAN RIVER COUNTY TAXING AUTHORITIES ' . .. PROPOSED BUDGET FOR FY 84.85" APPROVED BUDGET FOR FY 83-84 Municipal Sesch . General ,• Transpt;rtetton Service-Acquishion ' TranFun lemonSonds General Transportation Service Acquisition Fund -�' Taxing Unit G O, 7'otel ESTIMATED RECEIPTS & BALANCES Fund Fund Taxing Unit G.O. Bonds • Total Federal Sources 14 700 '14,700 ESTIMATED RECEIPTS &BALANCES State Sources 5I w -1,232,413 547,805 ' 1,762,743 3,532,761 . Federal Sources State Sources 14,000 14,000 ',t� • Local Sources - f <'-� 1317,020 { 86,000 - " 1,386,60026,000 --.' 2,812,520 997,398 $j: 625,000 1,686,824 3,088,222 Ad Valorem Taxes x 85_,671 1,929,713'1,250,0007_ '11,734,384 Local Sources Ad Valorem 1,386,306 23,000 2,700,300 38,600 4,147 106 Subtotal S r 611,118,804 832,806 5,067,956 `1,276,000 18,094,365 916• 4,00 20 1,774,293 1,389.442 10,077 781 r - ' Subtotal Less 5% per F.S. 129 O1(2)(b) 621,89 31 1,830) 26l 3.398) (63,760 ,.' 870,676 9,310,709 648,020 6,040,417 1,427,942 17,327 088 Less 5% per F.S. 129.01(2)(b)441 .. 8.2501 2( 7,4001 251 6.9071 71 1,3971 1801 9541 Net 10,598,807 600,976 ' - 4,814,658 1,211,260 17,223,890 ' Net . Transfers•, 1,551,746 �r `2,490,931 - 4,042,877 8,864,459 620,820 6.783,610 1,358,546 16,525,134 :- Cash Balance Forward Oct. 1, 1983 ; Cash Balances Forward Oct. 1, 1884. 760,000 ; " 1,009,228. .. ' 360,000 186,000 2,294,228 361,232 17 O6 675,000 1,063 296 - 3 - - TOTAL ESTIMATED RECEIPTS BALANCES 8,225.681 637.688 8,468,610 1,368,646 77,678,432 . - TOTAL ESTIMATED RECEIPTS & BALANCES 12,888,683 > - 4,101 134 .6,164,558 .. 1,396,250 23,680,595 ' ' APPROPRIATIONS i APPROPRIATIONS Legislative .288,192 , :, 'l -:' 288,192 Legistlative 269,195 269,195 Executive 129,832 129.832 Executive 79,943 79,943 f.Financial & Administration 1 2,636,996° 4. ,. x1,226,250 3,763,245 Financial & Administrative 2,486,136 1,228,356 - 3,714 491- - Legal Counsel 191,079 - .. 191,079 Legal Counsel134,709 134,709 Comprehensive Manning 23,823 i :-32 321 388,144 Comprehensive Planning 21,236 376,332 I 396,568 Judicial 174,501 174,601 Judicial ' .. 146,158 148.158 '_ Other Government 1,190,610 � '` '� 128 010 ' 1,318,520 Other General Government- 991,388 114,556 1,105,943 Law Enforcement 3,664,448 3,884,449 Law Enforcement 2,661,364 1,673,602 4,234 986 v Fire Control •" 4,098 ' 4,098 Fire Control 4,098 4,098 Detention & Correction . ; 960,176 850,176 Detention & Correction 82,620 82,620 : Protective Services 117,938 117,938 Protective Services 111 352 111 352 Emergency & Disaster Relief Services 209,220 -209,220 Emergency Emergenq S, Disaster Relief Services 176,7$1 "'1" ,�- a - •� .175781 Ambulance & Rescue Services :. 40,000 ' 1 40,000 Ambulance & Rescue Services 40,000 a ^. 40,000 r A '..,Medical Examiner 60,000 50,000 Medical Examiner Garbage/ Solid Waste •63,126 Y � 4 ,r 53 125 r '' Garbage & Solid Waste :' 438,439 "q 438,439 k5 i s 308 718 Ise t 306 718 �f, Conservation &Resources Managemprtti ,84,317 58,997 124,314 ; v I Ccneervetion &Resources Management 63,854 1.s 'a r ��.� " 53,854 _ i.: Road & Street Facilities ,.. - 3,461 384 317,934 s-+ r _ ti 3,769,318 Road &Street Facilities 3,261 461 r -.- tz > 3 261 451 5c Veterans Service 87,1 g7 87,187 i Veterans Service 63,653 ''� F - 63,653 tit.."'Health 103,788 {_.- 1% 103,788 Health xi 96.156 96 168 Mental Health + 127,361 127,381 Welfare 250,544 260 5"'.4,`' Welfare ?� 279,708 g x 279,708 Other Human Services Libraries 180,000 180 000 Other Human Services ) -.105,000 t 105,000 184,060 ' 184,060 i Libraries 1 +1 204,000 204,000 Parke & Recreation 345,631 139 151 484 682 Parks &Recreation ;� z ;408,989 184,749 ; 571,738 Interlund Transfers - _ g_ 1,858 500,000 100.0 '" ' 681.868 - Interfund Transfers r '--741,073 - -, ; 3,398,023 - �'-" 4,129,096 TOTAL APPROPRIATIONS 8,398,212 500.000. 6,978 269 ,' 1,228,355 16,102,826 TOTAL APPROPRIATIONS fy 11,884,828 3,461 384 4,663,088 1.226,250 ` 21,215,330, Reserve for Contingencies , 502,479 25,000 282,251 809.730 Reserve for Contingencies x 414,025 160,000 186.400 20,000 770,425 Cash Forward Sept. 30, 1984 ,'. 325.000 12.888. 200,00 128.190 685.878 dash Forward Sept. 30.;19$5 ° F 600,000 489,760 ' '426,090 160,000 1;574,840 TOTAL BUDGET 9,225,691 '537,686 6,468,510 1,366,645 17,578.432 ' TOTAL BUDGET 12,898,863 4,101,134 6,184,668 1,396,250 7 23,660,595 Millage t 2.70769 mills 0.00001 mills 1.36494 mills 0.54400 mills Millage 3.10000 mills - 1.36514 mills 0.45073 mills Cr) Cn. Ln Li INDIAN RIVER COUNTY - OTHER OPERATING FUNDS APPROVED BUDGET FOR FY 83-84 1 INDIAN RIVER COUNTY +VTNER OPE"fikd_IUNDVa PROPOSED BUDGET FOR FY 84-85 SocwAmy A j. Road Failed - 1969 Rmnus. Howltel 1980&81 11ou3hq Section 4 SKWA" Spew Low-;Fadenld,' ne, "-sm Spocial Line 4�zl' 'v Audwhy Remal Pak@ Road Ent Trust Shving Basis &,& Pool Assistance Atedway CorstruciltsFwd* truction Fund toer, AcaderCons M ESTIMATED RECEIPTS & BALANCES E E Federal Source 400,000 510,311B.: 1 1. ' '! * I '!, � 6,295 666,814, Federal 6u tv a Stat a Sources 41461500 laid'. 0001060 1. our 446,6 722,266 Local Sources 22,250 19,750 1,460 76,000 74,884 4,000 0: �j' .19,300 210,500 100 1111 Sources 76,000 18,000 j00,00 .•.10,000 7 Less 5% �r F.S. 129.01(2)(b) (20.988) (925) r F.S. 20.376) 190401 Cash Forward Oct. 1, 1983 852 ,8 89.000 60.000 qZQ_CW 14,74 %gn Sga: 26 2 Transfers 90,422 r --100'000'4'r' _11813,728 TOTAL EST. RECEIPTS 6 BALANCES 875,050 487,762 51,450 1,491,601) .74,884 520,318 *33,117 6,820"1188 271092 Cash Forward Oat. 1, 1984 108,365 894,711 t" 15,500, 48w*'oobp� TOTAL ESTI MATED RECEIPTS & BALANCES U50 11.418,21111 666.8114 32,600 5,02Z2116 P. 98,728• .90,717 APPROPRIATIONS & RESERVES 10 ATI APPR PRI DNS RESERVES • iogislative 0 laliv 7,185 Fintuicial lk 64,360 519,112 11"ane'al L Administrative 91.127 Judicial 27,8581 -'k, Comprehensive Planning 100,000 Conservation & Resouross Manspatial 5 Emergency So Disaster Relief 1,450 Detention & Correction 9,500 Housing St Urban Development 74.8" 520.31 8 Emergency S, Disaster RelleV 03,000 4 Parks & Recreation 73,957 Housing & Urban Development 92 71 T 688,886 rf Inteund Transfer 850,000 22,500 Dio Z360, Parks & Recreation 103,728 Other General Government Law Enforcement 112,643 51.4 816 3 .94 681060 i 'ThterfundTransfers I =6 j7 - - Other General Government,, 71400 •U& TOTAL APPROPRIATIONS 850,000 466,922 61,460 518.394 74,884 620.318 15.000 2,350,000 Law Enforcement "V 40,800 10,000. 100,000 Reserve for Contingencies 15,000 100,000 8,117 600,000 27,0211 1 Health Cash Forward Sept. 30, 1984 25,050 6,840 873,106 10,000 2,978,188 Welfare 2,05 TOTAL APPROPRIATIONS& RESERVES $111,060 487,762 51,460 1,491,600 74,884 520,318. 33,117 6,828,188 27,021Other Human Services - 4,00, - - . TOT AL APPROPRIATIONS 406,641 519,112 98,7*17 559,696 10,000 . 600,000 100,000 R for Contingencies 38,849 .'100,000 12,100 2,022,268 110,000 Reserve :.h Forward Sept. 30, 1986 30,000 7.118 10,500 2,500.000 88.728 TOTAL APPROPRIATIONS& RESERVES '. 535,490 1,410,211 96.7115E; 666,814:..".. 32,000 5,022,266 298,728 INDIAN RIVER COUNTY ENTERPRISE AND INTERNA'L SERVICEWW65APPROVED FOR FY 83-84 INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 84-83 Sanitary, Water &,Sewer Impact Fleet Building 'Sanitary Water a Sewer Impgot Fleet Building REVENUES Landfill Utilities Fees i Mortal; Department Landfill Utilities Fees Man" Department User Fees 774.319 11.600,455 REVENUES 961.062 496,569 -c 100,000 Use, I:,,, 841,068 2,217 049 200,000 924.416 490,558 1 Interest Income Transfers In 100,000 154,348 52,900 t. Interest Income 1,000 100.00 0-:4 35865 4. 75000 TOTAL REVENUES 041.0 5 924,415 491,668 1 8 2,262,914,, TOTAL REVENUES 874,319 1,754,803 15ZWU 981,062 490,669 EXPENSES EXPENSES Vehicle Maintenance 928.015 Vehicle Maintenance 924,415 Garbage/ Solid Waste 936,668 s Garbage/ Solid Waste Water Sewer Combination Services 834,759 1,565,399 Water Sewer Combination SsrVI 2,065.609 Protective Services Protective Services 3� - 40Z840 488.336 amal Cash Forward Sept. 30, 1984 39,660 189,404 ISZ900 33o047 1729 Cash Forward Sept. 30,1985 105,500,.,,-1! 187.305 275.000 5,222 _i7_5,000491,558. TOTAL EXPENSES 874,319 -1-,754,803 _771_52_,900 961,062 496,569 TOTAL EXPENSES 1,041.058 2,252,914 924,416 .1 Tj Z U I I 1 y i+ INDIAN RIVER COUNTY FIRE DISTRICT APPROVED BUDGET FOR FY 83 1!4 ` ,wv INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 84.85 North County ' wear Couttgi liouihounty p ESTIMATED RECEIPTS & BALANCES fire District },. , f ,p strict Fire D Fire District r. ,,� L flra District Wa District 3 re District County South Cowry n' Local Sou rose , �.0 - d - ESTIMATED RECEIPTS & BALANCES r. . 1,260 Ad Valorem Taxes 144,9 0 4 38,urces 3 896 a+ 2,408 0143 86•: Ad Valorem Taxes . 9' 483,083 39,360 r t f 2,840,000 101,304 Subtotal 167,900 35,896"-2'551,066 1 Subtotal px 614,373 39 960 2,741,304 Less5%per F.S. 129.01(2)(b) ' 18,396) 11.946) r Less 6% per F.S. 129.01(2)(b) .r'- 4ii 1 ` 25,718 Net,950 2,651,085 Net d, '. 488,697 37,962 2741.304 Cash Forward Oct. t, 1983 32,000 7,660 908 880 Cash Forward OCL 1. 1984 -,. • - 76,000 8,048 878.407 TOTAL ESTIMATED RECEIPTS &BALANCES 191,605 44.500 ,3,467 716 ' TOTAL ESTIMATED RECEIPTS &BALANCES ': 683,697 "AGO 3,417,717 APPROPRIATION & RESERVE APPROPRIATIONS & RESERVES t Fire Control 116,110 40,000 2,940 337 }. Fire Control t' 481!,080 40 000 2,978,440 TOTAL APPROPRIATIONS 115.110 40,000 .2,940,337 TOTAL APPROPRIATIONSIrl4- A"1111111 ��* :.489,080 40A00 2,978,440 Reserve for Contingencies 39.000 3,000 - - ..:2 Reserve for Contingencies .44,722 - 1,660 _ Cash Forward Sept. 30, 1984 37,396 1,600 517378' Cash Forward Sept. 30, 1986 "� 49,816 .2,450 441,271 TOTAL APPROPRIATIONS & RESERVES 191,605 44,500 3,457 716 -k TOTAL APPROPRIATIONS & RESERVES " 683,687 44,OW 3,417,711 Millage _ 0.50000 mills 0.38418 mills 11 1.41800 mills ? Millage 1.6 milt 0.32826 mills' .:' 1.44700 mills INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS APPROVED BUDGET FOR FY 83-84 INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 84-85 Rockridge Laurelwood Gifford Rotduidge Lauralwood Gifford Lighting Sneer Lighting- - ' • Street Lighting' - Street Ughdng Street Lighting . Street Lighting • . DisticDistrict . rt District r ... .- DistrictDIsDistrictDlsDistrictESTIMATED RECEIPTS &BALANCES --: bla• ESTIMATED RECEIPTS & BALANCES _ Ad Valorem Taxes 1,940 4.471 41,200 Ad Valorem Taxes 1,940 .8,070 33,262 Interest Income 60 100 2 600 r- .. Less 5% per F.S. 129.01(2)(b) 100 228 2 186 Interest Income 100 100 3,000 i �� '. '', Leos 5% per F.S. 129.010(6) i 1102) (310) ( 11.8221 Subtotal 1,890 4,343' 41,51b i Subtotal �` 1,938 ) 6,880 34,430 Contributions 600 Contribution TI Cash Forward Oct. 1, 1983 1,210 1,181v 14196 Cash Forward Oct. 1, 1984 1,879 1,190 . 36,670 TOTAL ESTIMATED RECEIPTS &BALANCES 3,100 6,024 66 700 ;3 TOTAL ESTIMATED RECEIPTS &BALANCES 31817 7,060 71,100 APPROPRIATIONS & RESERVES APPROPRIATIONS &RESERVES ., .... Utilities 2.000 4,620 40 000 Utilities 1+2,192 5,700 i - 81,000 • Professional Fees 100 13B 1 260 �E Professional Fees r•,: 126 300 ' 2,600 Advertising 160 100 1 9 150 tJ '.Advertising 100 100 Y 100 Maintenance 100 300 Matntenanae +' 160 ' TOTAL APPROPRIATIONS .2,360 4.856 i.41 700, TOTAL APPROPRIATIONS 2,687 , 8,800 ri ^d 63,600 Reserve for Contingencies 100 250 1 500•' t Reserve for 260 276 1 Y 2.000 Cash Forward September 30, 1984 850 919 12 500 F s Cash Forward Sept. 30,1986 __.I 000 1,276 16,600 TOTAL APPROPRIATIONS & RESERVES 3,100 6,024 66,700... t TOTAL APPROPRIATIONS & RESERVES 3,817 7,060 '!1,100 Millage 'v - 9 .86.00/parcel acre 817.00/parcel sore , 076.00/parcel Bore } Millage ,86.00/parcel acre 423.00/parcel acre ; 812.00/parcel awe BUDGET HEARING FOR FEDERAL REVENUE SHARING ENTITLEMENT FUNDS The final budget hearing on the 1984-85 Indian River County Budget will be held on Wednesday, September 26, 1984, at 7:00 PM in. the Couhxy Commission Chambers at 1840 -25th Street -Vero. Beach,.Florida. All citizens, including senior citizens, are encouraged, to .present'writtem.and Aral r rrr f.. comments and ask questions regarding the entire budget and the relationship of Federal Revenue Sharing Entitle rnent Funds to the entire budget.- Copies of the Proposed Budget are available .MoAday through Friday from 8:30 'AM to 5:00 PM in the Office`of Management and Budget, 1>340 25th ` In w 00 -sem SEP 26 1994 soon 505 Attorney Brandenburg announced that the same procedure will be followed as at the Tentative Budget hearing, and it is necessary to have a separate public hearing for each fund. The Chairman opened the public hearing on the General Fund and asked that OMB Director Barton review it. OMB Director Barton informed those present that the full page ad.,which sets out the 1983-1984 budget as well as the proposed 1984-85 budget was in Sunday's newspaper along with the 1/4 page ad announcing the notice of tax increase for the aggregate millage over the rollback, which is 15% - that is for all of the taxing millages combined. For the General Fund itself, the proposed millage rate is 3.1, and the increase over rollback is 20.26%. The proposed budget for the General Fund for fiscal year 1984-85 is $12,898,653. The Chairman asked if anyone present wished to be heard. John Hensler, resident of Indian River Shores, informed the Board that he was present to protest the ever increasing tax rate. He stated that he has a house in the country which didn't even cost $1,200 to build, and the taxes on it have gone from $23.00 to $230.00; his house on the beach is worse than that. Mr. Hensler contended that you can't sell your property; the taxes keep going up; and the people in public office seem to ignore the plight of the taxpayer. He continued that he works for Piper Aircraft. Some 2,000 of his co-workers got laid off; Pantry Pride closed down just recently; and the taxes are getting so bad, people have just picked up and left. Many other people, who have lived here many years, are selling out and leaving because of -this reckless spending of the politicians. Chairman Scurlock stated that he found that very interesting in that if you look at the taxing levy of Indian River County, it happens to be not only one of the lower in the United States, but one of the middle in Florida. 6 FJ Mr. Hensler commented that he had papers from Apalachicola, which is about as big as Indian River County, that show they can operate their Sheriff's office on $500,000 yearly. Administrator Wright noted that he is very familiar with that part of Florida; he has seen their Sheriff's office; and there is a whole lot of difference between theirs and Indian River County's. It was determined that no one further wished to be heard. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously closed the public hearing on the General Fund. Attorney Brandenburg stated that if there are no proposed amendments to the General Fund budget, the millage rate remains the same, and he needs to read the proposed millage rate resolution into the record. Commissioner Lyons wished to state for the record at this time that he feels strongly that the amount of money set aside for the Medical Examiner may not prove to be adequate for the year. He did not know how to change it, but wanted the Board to understand there is every indication that we will be asked for more funds; whether we have to comply or not is another matter. Attorney Brandenburg reported that at the last meeting with the Medical Examiner, he had promised to provide the Board with a new breakdown on his budget prior to this meeting, but we have not received it. Chairman Scurlock asked if Dr. Walker was present in the audience, and he was not. The Chairman then stated that he wished to make it clear for the record that it was suggested to Dr. Walker that he attend this meeting and present those figures, but Dr. Walker is not present nor has he submitted the requested figures. 7 EP 26 19® BOOK 59 F',;F 506 SEP 26 1994 BOOK 58 F"', 507 Attorney Brandenburg informed the Board that all the resolutions establishing the millage for the various funds read the same, and he, therefore, will read the first one aloud in entirety for the record and have the record show that they read the same for each of the hearings. For the following resolu- tions, he will read only the titles. Attorney Brandenburg thereupon read aloud in entirety proposed Resolution 84-72, which establishes the tax millage rate for the General Fund for fiscal year 1984-85, noting that the proposed millage is 3.100 which is 20.26% over rollback. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Bowman, to adopt Resolution 84-72 establishing a millage rate of 3.100 for the General Fund for fiscal year 1984-85. Commissioner Bird noted that States Attorney Stone was in the audience and asked if he had any questions. Attorney Stone informed the Board that he had attended in order to answer any questions if Dr. Walker was at the meeting, but it seems that Dr. Walker has not seen fit to appear. THE CHAIRMAN CALLED FOR THE QUESTION. It was voted on and carried unanimously. 8 RESOLUTION NO. 84-72 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA FOR FISCAL YEAR 1984-85 FOR THE GENERAL FUND. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the General Fund of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the General Fund exceeds rolled back rate by 20.26$; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. 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 fiscal year 1984-85 a tax of 3.1 mills on the dollar for the purpose of funding the General Fund of Indian River County. BE IT FURTHER RESOLVED that the millage as adopted 4 SEP 26 1984 BOOK 58 mE 508 I SEP 26 1984 BOOP( �� PPI) 509 herein shall be filed in the Office of the County Auditor and 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. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA B:eza y G Don C. Scilrlock, Jr. Chairman Attest:-'-4LLL l FREDA WRIG T, rk Attorney Brandenburg announced that the resolutions adopting budgets for the various funds also all read the same, and he, therefore, will read the first one aloud in entirety for the record and for the following resolutions read only the titles. Attorney Brandenburg thereupon read aloud Resolution 84-73, which proposes a budget of $12,898,653 for the General Fund. ON MOTION by Commissioner Lyons, SECONDED J by Commissioner Bowman, the Board unanimously approved Resolution 84-73, adopting a final budget of $12,898,653 for the General Fund for fiscal year 1984-85. 10 RESOLUTION NO. 84- 7.1 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN ,RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE GENERAL FUND. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUN COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the General Fund are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the General Fund. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Ave Vice -Chairman Patrick B. Lyons Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th day of Sentemher 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By_ ✓�„ C Don . Scu lock, Jr. �i Chairman Atteat: % f� FREDA WRIGHT-, C1' erk APPROVED 2T O. 0 I AND LEG SUF Y By GA M. BRANDENVURG C y Attorn 11 SEP 26 1984 BOOK 518 FAGE 510 INDIAN RIVER COUNTY TAXING AUTHORITIES PRuPOSED BUDGET FOR FY 84-85 v-•, ESTIMATED RECEIPTS & BALANCES Federal Sources State Sources ' Local Sources 00 Ad Valorem Taxes Lrj Sub Total Less 5% per F.S. 129.01(2)(b) Net o Transfers im Cash Balances Forward Oct.1, 1984 TOTAL ESTIMATED RECEIPTS & BALANCES APPROPRIATIONS Legislative Executive Financial and Administrative Legal Counsel Comprehensive Planning Judicial Other General Government Law Enforcement Fire Control Detention and Correction Protective Services Emergency and Disaster Relief Services Ambulance and*Rescue Services Medical Examiner Garbage/Solid Waste Conservation and Resources Management GENERAL FUND 14,700 1,232,413 1,317,020 8,554,671 11,1189-804 (521,897) 10,596,907 1,551,746 750,000 1 ,8 8 653 286,192 129,832 2,536,995 191,079- 23,823 174,501 1,190,510 3,664,449 950,175 209,220 40,000 50,000 438,439 64,317 67,187 103,788 127,351 279,708 105,000 204,000 406,989 741,073 11,984,628 414,025 500,000 12,898, 3.10000 mills TRANSPORTATION FUND 547,605 85,000 632,60 (31,630) 600,975 2,490,931 1,009,228 4,101,134 3,451,384 3,451,384 150,000 499,750 4,101,134 MUNICIPAL SERVICE TAXING UNIT 1,752,743 1,385,500 1,929,713 5,067,956 (253,398) 4,814,558 350,000 5,164,558 372,321 128,010 4,098 117,936 59,997 317,934 164,749 3,388,023 4,553,068 186,400 425,090 5,164,558 1.36514 mills BEACH ACQUISITION G.O. BONDS 25,000 1,250,000 1,275,000 (63,750) 1,211,250 185,000 1,396,250 1,226,250 1,226,250 20,000 150,000 1,396,250 .45073 mills TOTAL 14,700 3,532,761 2,812,520 11,734,384 18,094,365 (870,675) 17,223,690 4,042,677 2,294,228 23,560,595 286,192 129,832 3,763,245 191,079 396,144 174,501 1,318,520 3,664,449 4,098 950,175 117,936 209,220 40,000 50,000 438,439 124,314 3,769,318 67,187 103,788 127,351 279,708 105,000 204,000 571,738 4,129,096 21,215,330 770,425 1,574,840 23,560,595 F ►r w 1 Road and Street Facilities Veterans Service Health Mental Health Welfare Other Human Services Libraries Parks and Recreation Interfund Transfers co TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward Sept. 30, 1985 TOTAL BUDGET a' ILJ Mi llage Cn GENERAL FUND 14,700 1,232,413 1,317,020 8,554,671 11,1189-804 (521,897) 10,596,907 1,551,746 750,000 1 ,8 8 653 286,192 129,832 2,536,995 191,079- 23,823 174,501 1,190,510 3,664,449 950,175 209,220 40,000 50,000 438,439 64,317 67,187 103,788 127,351 279,708 105,000 204,000 406,989 741,073 11,984,628 414,025 500,000 12,898, 3.10000 mills TRANSPORTATION FUND 547,605 85,000 632,60 (31,630) 600,975 2,490,931 1,009,228 4,101,134 3,451,384 3,451,384 150,000 499,750 4,101,134 MUNICIPAL SERVICE TAXING UNIT 1,752,743 1,385,500 1,929,713 5,067,956 (253,398) 4,814,558 350,000 5,164,558 372,321 128,010 4,098 117,936 59,997 317,934 164,749 3,388,023 4,553,068 186,400 425,090 5,164,558 1.36514 mills BEACH ACQUISITION G.O. BONDS 25,000 1,250,000 1,275,000 (63,750) 1,211,250 185,000 1,396,250 1,226,250 1,226,250 20,000 150,000 1,396,250 .45073 mills TOTAL 14,700 3,532,761 2,812,520 11,734,384 18,094,365 (870,675) 17,223,690 4,042,677 2,294,228 23,560,595 286,192 129,832 3,763,245 191,079 396,144 174,501 1,318,520 3,664,449 4,098 950,175 117,936 209,220 40,000 50,000 438,439 124,314 3,769,318 67,187 103,788 127,351 279,708 105,000 204,000 571,738 4,129,096 21,215,330 770,425 1,574,840 23,560,595 F ►r w 1 1 1 1 INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 84-85 North County Fire District West County South County Fire District Fire District Estimated Receipts & Balances Local Sources 31,250 600 101,304 Ad Valorem Taxes 483,063 39,350 2,640,000 Sub Total 514,313 39,950 2,741,304 Less 5% per F.S. 129.01(2)(.b) (25,716) (1,998) Net 488,597 37,952 2,741,304 Cash Forward October 1, 1984 75,000 6,048 676,407 Total Estimated Receipts & Balances 563,597 44,000 3,417,711 Approporations & Reserves Fire Control 469,060 40,000 2,976,440 Total Appropriations 469,060 40,000 2,976,440 Reserve for Contingencies 44,722 1,550 Cash Forward September 30, 1985 49,815 2,450 441,271 Total Appropriations & Reserves 563,597 44,000 3,417,711 Millage 1.5 mills .32828 mills 1.44700 mills I 0 0 en CM LLJ C/a INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 84-85 Rockridge Street Lighting District Estimated Receipts & Balances Laurelwood Street Lighting District Gifford Street Lighting District 1 Ad Valorem Taxes Interest Income 1,940 6,070 33,252 Less 5/ per F.S. 129.01(2)(b) 100 (102) 100 (310) 3,000 (1,822) Sub -total Contributions 1,93-85.96--0 34,430 Cash Forward Oct. 1, 1984 Total Estimated Receipts & Balances 1,879 3,817 1,190 36,670 Cash Forward Sept. 30, 1985 1,000 71050 71,100 Appropriations & Reserves Utilities Professional Fees 2,192 125 5,100 51,000 Advertising 100 300 100 2,500 Maintenance 150 100 Total Appropriations Reserve for Contingency 2,567 250 5,500 53,600 Cash Forward Sept. 30, 1985 1,000 275 1,275 2,000 15,500 Total Appropriations & Reserves 3,817 7,050 1 Mi.11age $5.00/parcel acre $23.00/parcel P acre $12.00/parcel acre 1 1 INDIAN RIVER COUNTY OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 84-85 Estimated Receipts & Balances Federal Sources State Sources Local Sources Less 5% per F.S. 129.01(2)(b) Transfers Cash Forward Oct. 1, 1984 Total Estimated Receipts & Balances Appropriations & Reserves Legislative Financial and Administrative Judicial Conservation & Resources Management Detention and Correction Emergency & Disaster Relief Housing & Urban Development Parks & Recreation Interfund Transfers Other General Government Law Enforcement Health Welfare Other Human Services Total Appropriations Reserve for Contingencies Cash Forward Sept. 30, 1985 Total Appropriations & Reserves FEDERAL 1980 & HOUSING SECTION 8 POLICE SECONDARY SPECIAL REVENUE 1981 AUTHORITY RENTAL ACADEMY ROAD LAW ENFORCEMENT SHARING BONDS 797,099 ASSISTANCE 2,500,000 CONSTRUCTION FUND 400,000 5,022,266 6,295 566,814 446,500 722,266 47,500 75,000 18,000 300,000 10,000 (20,375) (900) 90,422 100,000 108,365 894,711 15,500 4,000,000 188,728 535,490 11416,211 96,71766,814 32,500 5,022,266 298,728 99,600 54,360 27,888 56,665 9,500 63,600 103,728 7,400 40,800 1,050 2,050 466,641 38,849 30,000 535,490 519,112 92,717 559,696 500,000 Ln z i!3 l 0 0 on r. W CN 10,000 100,000 4,000 519,112 96,717 559,696 10,000 500,000 100,000 100,000 12,100 2,022,266 110,000 797,099 7,118 10,500 2,500,000 88,728 1,416,211 96,717 566,814 5,022,266 298,728 Ln z i!3 l 0 0 on r. W CN Fr,- HIP4 INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 84-85 Revenues: User Fees Interest Income Total Revenues Expenses: Vehicle Maintenance Garbage/Solid Waste Water Sewer Combination Services Protective Services Cash Forward Sept. 30, 1985 Total Expenses 0 0 C.0 CQ a_ LLJ C/' Sanitary Landf i 11 941,058 100,000 1,041,058 935,558 105,500 1,041,058 Water & Sewer Utilities 2,217,049 35,865 2,252,914- 2,065,609 187,305 2,252,914 Impact Fees 200,000 75,000 275,000 275,000 275,000 Fleet Building Management Department 924,415 490,558 1,000 924,415 491,558 924,415 486,336 924.415 5,222 924,415 491,558 LJ Fund. EXHIBIT A BEING THE SAME FOR ALL THE BUDGET RESOLUTIONS, WILL BE INCLUDED IN THE RECORD ONLY WITH RESOLUTION 84-73. The Chairman opened the public hearing on the Transportation OMB Director Barton explained that the Transportation Fund this year is the Road & Bridge Department operation for both the collector and local system of roads within the county. It was funded a little differently last year. In the past we had been assessing what he would refer to as a "nuisance" millage of .00001. We now are taxing in both the General Fund and MSTU for some of the road system and are transferring the dollars into the appropriate funds to complete those operations. Therefore, there will be no millage for the Transportation Fund this year, but the total operating budget for the fund must be adopted. The proposed budget is $4,101,134. The Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud the title of Resolution 84- 74, which proposes a final budget of $4,101,134 for the Transportation Fund. -0N MOTION by Commissioner.Lyons, SECONDED by Commissioner Bowman, the Board unanimously -closed the public hearing on the Transportation Fund. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously Japproved Resolution 84-74 adopting a final budget of $4,101,134 for the Transportation Fund for fiscal year 1984-85. 17 8 E P 26 1984 BOOK 58 PACE 51 SEP 26 1984 BOOK 58 FAE 517, 1 RESOLUTION NO. 84-74 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE TRANSPORTATION FUND. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Transportation Fund are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the Transportation Fund. Lyons The foregoing resolution was offered by Commissioner who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Ave Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th Attest: �71Lf.L=u�-M � — A FREDA WRIGHT,1 Perk APPROVED S TO. FORM AND '.EG UFFI E By `' 1Gt' G BRANDENB RG un y Attorne 18 day of September , 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By �., ,AO�4 Don C. Scurlock, Jr. Chairman The Chairman opened the public hearing on the Beach Acquisition General Obligation Bonds. OMB Director Barton explained that these are General Obligation Bonds authorized by the voters in November of 1982 to acquire parcels of beach frontage. This is the second year we will be taxing, and there is no rollback provision because it is a voted debt levy. The proposed millage is .45073, and the proposed budget is $1,396,250. The Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud the title of Resolution 84- 75, which proposes a millage rate of .45073 for the Beach Acquisition General Obligation Bonds. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously closed the public hearing. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 84-75, establishing a millage rate of .45073 for the Beach Acquisition General Obligation Bonds for fiscal year 1984-85. 19 SEP 26 1984 BooK 58 rAGE 518 SEP 26 1954 BOOK 58 RESOLUTION NO. 84-75 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA FOR FISCAL YEAR 1984-85 FOR THE BEACH ACQUISITION GENERAL OBLIGATION BONDS (1982). WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Beach Acquisition General Obligation Bonds (1982) of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNT' 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 fiscal year 1984-85 a tax of 0.45073 mills on the dollar for the purpose of funding the Beach 20 s � � Acquisition General 'Obligation Bonds (1982) of Indian River County. BE IT FURTHER RESOLVED that .the millage as adopted herein shall be filed in the Office of the County Auditor and 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. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By i G Don C. Scur oc , Jr. Chairman Attest FREDA WR.IGHT, Jerk Attorney Brandenburg read aloud the title of Resolution 84- 76, which proposes a final budget of $1,396:,2.50 for the Beach Acquisition General Obligation Bonds. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously japproved Resolution 84-76, adopting a final budget of $1,396,250 for the Beach Acquisition General Obligation Bonds for fiscal year 1984-85. 21 SEP 26 1954 BOOK 558 F,,;r-MO J SEP 26 1984 BOOK 58` WGE 521 RESOLUTION NO. 84- 76 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE BEACH ACQUISITION GENERAL OBLIGATION BONDS. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be'brought forward, for the Beach Acquisition General Obligation Bonds (1982) are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the Beach Acquisition General Obligation Bonds (1982). The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th Attest :R.¢A-u FREDA WRIGHT, Jerk APPROVED AS TO FORM AND LEGA OF C CY By GA�/ M. BRANBURG Co&y Attorney 22 day of September , 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, -FLORIDA By / c Don C. Scurfock, Jr. Chairman The Chairman opened the public hearing on the Municipal Service Taxing Unit. OMB Director Barton explained that this fund is for those goods and services provided to the unincorporated area residents, and this tax is applicable to those particular residents only. The proposed millage is 1.36514, which represents a 4.470 increase over rollback, and the proposed budget is $5,164,558.. The Chairman asked if anyone present wished to be heard re the MSTU. There were none. Attorney Brandenburg read aloud the title of Resolution 84- 77, proposing a millage rate of 1.36514 for the Multipurpose Municipal Service Taxing Unit, which is 4.470 over rollback. ON MOTION by Commissioner Bowman, SECONDED by Commissioner Bird, the Board unanimously closed the public hearing on the Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously J adopted Resolution 84-77 establishing a millage rate of 1.36514 for the Municipal Service Taxing Unit for fiscal year 1984-85. 23 SEP 26 1984 BOOK S P'1cE 5 9 SEP 26 1984 BOOK 58 F'nF 5? RESOLUTION NO. 84-77 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT FOR, FISCAL YEAR 1984-85 TO FUND THE INDIAN RIVER COUNTY MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Municipal Service Taxing Unit of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies;. and WHEREAS, the proposed millage rate for the Municipal Service Taxing Unit does not exceed rolled back rate by 4.47%; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTI COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in the unincorporated portion of Indian River County, Florida, as it exists October 1, 1984, for fiscal year 1984-85 a tax of 1.36514 mills on the dollar for the purpose of funding the Municipal 24 i Service Taxing Unit of Indian River County. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and 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. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By G DON C. SC OCK, J Chairman Attest:��: FREDA WRIG1HT, Jerk Attorney Brandenburg read aloud the title of Resolution 84- 78, which proposes a final budget of $5,164,558 for the Multi- purpose Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED �by Commissioner Bowman, the Board unanimously approved Resolution 84-78 approving a final budget of $5,164,558 for the Municipal Service Taxing Unit for fiscal year 1984-85. 25 EP 260 1984 BOO Cep SEP 26 1954 BOOK 59 F' �, t-1.5 7 RESOLUTION NO. 84- 78 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the. Board, of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Multipurpose Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the Multipurpose Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Ave Vice -Chairman Patrick B. Lyons Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th Attest: ` t�a ? FREDA, WRIGH.T Clerk APPROVED TO FORM ANDLEG SUZ14 EN By , . GA BRA DENBUR Cidurity Attorney 26 day of September , 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By / C_ Don -t'. Scurlock. Jr. Chairman OMB Director Barton informed the Board that the next budgets to be considered are those of the various Fire Districts. The Chairman opened the public hearing on the North County Fire District. OMB Director Barton informed those present that this District is composed of volunteer groups in the north part of the County, including Sebastian, Roseland, Fellsmere, and Vero Lake Estates. The proposed millage is 1.5, of which one mill was voted in on a referendum vote, and it is an increase of 8.09% over rollback on the .5 mill portion, which is the cap for the District. The proposed budget is $563,597. The Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud the title of Resolution 84- 79, proposing a millage rate of 1.5 for the North Indian River County Fire Protection District, which represents an increase over rollback of 8.090 on the .5 mill cap. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously closed the public hearing on the North County Fire District. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 84-79, establishing a millage rate of 1.5 for the North County Fire District for fiscal year 1984-85. SEP 2 6 1984 27 BOOK 58 P"'j 76 SEP 2 6 3994 BOOK '58 `'AGE 5 j7 RESOLUTION NO. 84-79 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT FOR FISCAL YEAR 1984-85 TO FUND THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the North Indian River County Fire Protection District for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the North Indian River County Fire Protection District exceeds rolled back by 8.09%; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, that this Board does herewith levy upon all real and personal taxable property within the North Indian River County Fire Protection 28 District for fiscal year 1984-85 a tax of 1.5 mills on the dollar for the purpose of funding the North Indian River County Fire Protection District. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and 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. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman .Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By c Don C. Scurlock, Jr. Chairman Attest : FREDA WRI HT' Clerk . Attorney Brandenburg read aloud the title of Resolution 84-80, which proposes a final budget of $563,597 for the North Indian River County Fire Protection District for fiscal year 1984-85. ON MOTION by Commissioner Lyons, SECONDED B by Commissioner Bowman, the Board unanimously �l approved Resolution 84-80, adopting a final budget of $563,597 for the North County Fire District for fiscal year 1984-85. 29 SEP 26 1984 800K' 58 Facr k SEP 2 6 1994 BOOK 8 r'.�.° RESOLUTION NO. 84- 80 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA. SITTING AS THE DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the North Indian River County Fire Protection District are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County sitting as the District Board of Fire Commissioners for the North Indian River County Fire Protection District hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the North Indian River County Fire Protection District. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By G DON C. SCURLOCK, JR., Chairman Attest: ,4ho 'l�1 FREDA.. WRIG T,liC erk 30 Chairman Scurlock opened the public hearing on the South County Fire District. Financial Administrator Thomas Nason reported the District is proposing a millage rate of 1.447, which represents an increase of 5.4% above rollback. The expenditures are 1.6% below that of fiscal year 1983-84, and the total proposed budget is $3,402,711, which is $15,000 less than advertised; this came about due to a change in the Cash Carry Forward. The Chairman asked if anyone present wished to be heard. There were none. Financial Administrator Nason read aloud Resolution 84-81, proposing a millage rate of 1.447, which is 5.4% above rollback. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously closed the public hearing. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously Jadopted Resolution 84-81, establishing a millage rate of 1.44700 for the South County Fire District for fiscal year ear 1984- 85. 31 SEP 26 1984 BOO �acF X030 Boa 58 F�')F 5 1 RESOLUTION NO. 84-81 A RESOLUTION OF THE DISTRICT BOARD OF FIRE COMMISSIONERS OF THE SOUTH INDIAN RIVER COUNTY FIRE DISTRICT PROVIDING FOR THE LEVY OF AD VALOREM TAXES FOR THE FISCAL YEAR 1984 — 1985. BE IT RESOLVED BY THE DISTRICT BOARD OF FIRE COMMISSIONERS OF THE SOUTH INDIAN RIVER COUNTY FIRE DISTRICT that: SECTION I The District Board of Fire Commissioners, SOUTH INDIAN RIVER COUNTY FIRE DISTRICT, shall levy a general Ad Valorem Tax of 1.44700 Mills against the value of all real and tangible personal property within the South District limits, subject to taxation on the first day of January, 1984, to finance current operating expenses of the District. The tax shall be assessed and collected in the manner provided by law. SECTION II It shall be the duty of the Financial Administrator of the District to deposit the proceeds of the tax levy into a separate account as provided by law to keep such account and make payments from it as shall from time to time be directed by the District Board of Fire Commissioners. Said Resolution shall become effective as of the 1st day of October, 1984. DISTRICT BOARD OF FIRE COMMISSIONERS SOUTH INDIAN RIVER COUNTY FIRE DISTRICT ATTEST: 1' Freda Wright, erk Don C. Scurloc Jr. Chat7ln of the Circuit Court Approved for Financial Content Approve s to form and le al sufficiency: By: c T. R. Nason, Fin nc1a1 Administrator Adopted: Sent. 26, 1984 G r Branden urg, O N Y ATTO '11NJ Y 32 77 Financial Administrator Nason read aloud Resolution 84-82, proposing a final budget of $3,402,711 for the South County Fire District. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously approved Resolution 84-82, adopting a final budget of $3,402,711 for the South County Fire District for fiscal year 1984-85. 33 SEP 26 1984 aoor 5-8 PnF 50 2 SEP 26 1994 BOOK 5 8 P�,F 5 RESOLUTION NO. 84-82 A RESOLUTION OF THE DISTRICT BOARD OF FIRE COMMISSIONERS, SOUTH INDIAN RIVER COUNTY FIRE DISTRICT,"ADOPTING THE ANNUAL BUDGET OF THE DISTRICT FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1984 AND ENDING SEPTEMBER 30, 1985, APPROPRIATING FUNDS FOR THE OPERATING EXPENSES, AND SUPPLIES AND PERSONNEL'AND OTHERWISE APPROPRIATING FUNDS FOR THE EFFICIENT AND EFFECTIVE OPERATION OF THE GOVERNMENT OF THE SOUTH INDIAN RIVER COUNTY FIRE DISTRICT; SUCH APPROPRIATIONS BEING FROM ANTICIPATED REVENUE; PROVIDING A MEANS TO AMEND THE ANNUAL BUDGET TO CARRY FORWARD THE FUND- ING OF PURCHASE ORDERS, WORK ORDERS AND GRANTS OUTSTANDING AS OF SEPTEMBER 30, 1984. BE IT RESOLVED BY THE DISTRICT BOARD OF FIRE COMMISSIONERS, SOUTH INDIAN RIVER COUNTY FIRE DISTRICT: SECTION I Attached as Exhibit "A" and incorporated in this Resolution is the annual budget for the SOUTH INDIAN RIVER COUNTY FIRE DISTRICT for the fiscal year beginning October 1, 1984 and ending September 30, 1985, which is hereby confirmed, adopted and approved in all respects. The budget is adopted after full, complete and comprehensive hearings and expression of all parties concerned, and is necessary to provide required funds for capital outlays, operating expenses, expenditures for materials, labor, equipment, supplies and contingent expenses for the District and represents the judgment and intent of the District Board of Fire Commissioners as to the needs of the SOUTH INDIAN RIVER COUNTY FIRE DISTRICT as to its fiscal requirements. SECTION II The funds and monies necessary to meet the appropriations stipulated by and in the budget are expressly appropriated out of anticipated revenues not otherwise appropriated. SECTION II The Financial Administrator is authorized and directed to increase the corresponding line item appropriations in the budget to the extent of those purchase orders which have been issued before September 30, 1984, but which have not been filled before then, and is authorized and directed to pay all such purchase orders upon receipt of the goods or services from the funds so appropriated. The Financial Administrator is further authorized 34 and directed to increase the budget appropriations to the extent of any unexpended balances from State, Federal or other grants as of the end of business on September/30, 1984, and to the extent of any unexpended balances whether or not encumbered, outstanding in work orders as of the end of business on September 30, 1984, and all such balances shall be appropriated to the corresponding accounts in the same funds in which they were outstanding as of September 30, 1984, and the Financial Administrator shall be authorized to expend such appropriations for the purposes approved by the District Board of Fire Commissioners in connection with such State, Federal or other grants, and work orders. The Financial Administrator shall report to the District Board of Fire Commissioners concerning all such pruchase orders, grants and work orders before December 31, 1984. Corresponding changes in the anticipated revenue accounts are authorized to be made. SECTION IV The Financial Administrator is authorized and directed to maintain and amend the budget to reflect the anticipated revenues and the appropriation of and expenditure of all grant funds committed to or received by the District after September 30, 1984 and before October 1, 1985, in accordance with the directions of the District Board of Fire Commissioners as to the appropriation and expenditure of such grants as and when received. This Resolution shall become effective as of the 1st day of October, 1984. ATTEST: Freda Wright, erk of the Circuit Court DISTRICT BOARD OF FIRE COMMISSIONERS SOUTH INDIAN RIVER COUNTY FIRE DISTRICT By: / C Don C. Scurlock, Jr., Chai m n Approved for Financial Content By: T. R. Nason-Financial Administrator Adopted: Sept. 26, 1984 35 S E P 26 1984 BOOK 58 F} cF 534 REVENUES 4 SOUTH INDIAN RIVER -COUNTY FIRE DISTRICT BUDGET SUMMARY OCT. 1, 1984 - SEPT. 30, 1985 BUDGET OCT. 1, 1983 - SEPT, 30, 1984 311-100 Ad Valorem Taxes 361-102 Interest on Investments 382-001 Contribution from Airport Fd. 389-002 Cash Carry -Over 389-007 Contribution from West County Fire District Contribution from Village Green TOTAL REVENUES DISPOSITION OF REVENUES Salaries Operating Expenses Cash Forward TOTAL SALARIES & OPERATING EXPENSES Capital TOTAL EXPENDITURES MILLAGE RATE $2,408,065 50,000 38,000 906,650 20,000 35,000 $3,457,715 $1,379,918 999,939 517,378 $2,897,235 560,480 $3,457,715 1.41800 BOOK 58 F.�PF 5'35 ESTIMATE FY OCT -1, 1984- SEPT.30,1985 $2,640,000 50,000 31,304 661,407 20,000 -0- $3,402,711 $1,683,500 1,166,416 426,271 $3,291,187 126,524 $3,402,711 1.44700 (Exhibit "A" in its entirety is on file in the Office of the Clerk.) 36 The Chairman opened the public hearing on the West County Fire District. OMB Director Barton explained that this is an MSTU under the Board of County Commissioners, and it includes all County lands west of I-95 except for some land around Fellsmere. The proposed millage is .32828, which is the same as the rollback rate; there is no increase. This District has a proposed operating budget of $44,000, which consists of a few operating expenses and transfers to the North and South County Fire Districts of $20,000 each for the services they provide. The Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud the title of Resolution 84-83, which proposes a millage rate of 0.32828, representing 0% increase over rollback. ON MOTION by Commissioner Bird, SECONDED by Commissioner Lyons, the Board unanimously closed the public hearing. ON MOTION by Commissioner Lyons, SECONDED �by Commissioner Bowman, the Board unanimously adopted Resolution 84-83, establishing a millage rate of 0.32828 for the West County Fire District for fiscal year 1984-85. 37 S E P 2 6 1954 B00K- 58 PAGE 53 J RESOLUTION NO. 84-83 BOOK 58 F'A-PN-537 A RESOLUTION OF THE BQARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE WEST INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1984-85 FOR THE WEST INDIAN RIVER COUNT FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the West Indian River County Fire Protection Municipal Service Taxing Unit for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the West Indian River County Fire Protection Municipal Service Taxing Unit exceeds rolled back rate by 0%; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly ., advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNT COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property within West Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1984-85 a tax of 0.32828 mills on the dollar for the purpose of funding the West Indian River County 38 i Fire Protection Municipal Service Taxing Unit. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and 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. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA B y moi. , DON C. SCUR OCK, JR., Chairman Attest: FREDA WRIGHT/- Clerk Attorney Brandenburg read aloud the title of Resolution 84-84, which proposes a final budget of $44,000 for the West County Fire District. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously jadopted Resolution 84-84, approved a final budget of $44,000 for the West County Fire District for fiscal year 1984-85. 39 SEP 26 1984 Bm. 58 P`:v 538 SEP 2 6 1954 BOOK 58 PmUF 53 RESOLUTION NO. 84- 84 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE WEST INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves. and balances to be carried over at the End of the year; and WHEREAS. -the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE; BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the West Indian River County Fire Protection Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto. and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the"West Indian River County Fire Protection Municipal Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Ave Vice -Chairman Patrick B. Lyons Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. .Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September , 1984. BOARD OF COUNTY C0MMISSI0NERS OF INDIAN RIVER COUNTY,� FLORIDA B y G �C/ii.10./�hC Don C. Scurlock, Jr. Chairman Attest: oy - $ FREDA WRIGHT,' Clerk 40 Chairman Scurlock announced that the Commission now would consider the various Street Lighting Districts. The Chairman opened the public hearing on the Rockridge Street Lighting Municipal Service Taxing District. OMB Director Barton explained that this is a special purpose street lighting district that is taxed on a per parcel acre basis. Rollback does not apply. The proposed levy is $5.00 per parcel acre, which is the same as last year's levy, and the proposed budget is $3,817. The Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud the title of Resolution 84- 85, which proposes a levy of $5.00 per parcel/acre for the Rockridge MSTU. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously closed the public hearing. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously adopted Resolution 84-85, providing for an assessment of $5.00 per parcel/acre for the Rockridge Street Lighting Municipal Service Taxing Unit for fiscal year 1984-85. 41 8 E P 2 6 1984 BOOK U8 PaGF 540 L SERI 26 1994 BOOK 58 °,G5. 5 RESOLUTION NC. 94-95 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE ROCKRIDGE STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1984-85 TO FUND THE ROCKRIDGE STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Rockridge Street Lighting Municipal Service Taxing Unit of Indian River County, Florida -for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $5.00 parcel/acre or any portion of an acre of real property within the boundaries of the Rockridge Street Light Municipal Service Taxing Unit. 42 BE IT FURTHER RESOLVED that the rate as adopted herein shall be filed in the Office of the County Auditor and 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. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA BY / C, 44a DON C. SCURL R, JR. Chairman Attest: FREDA WRIGHT, Cl 4'k Attorney Brandenburg read aloud the title of Resolution 84- 86, which proposes a final budget of $3,817 for the Rockridge Street Lighting MSTU. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously 'approved Resolution 84-86, adopting a final budget of $3,817 for the Rockridge Street Lighting Municipal Service Taxing Unit for fiscal year 1984-85. 43 SEP 26 1984 BOOK 59 Fr, -F 54 P SEP 26 1984 9 BOOK 58 PAGE 54.3 RESOLUTION NO! 84- 86 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY. FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE ROCKRIDGE STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Rockridge Street Lighting Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto. and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the Rockridge Street Lighting Municipal Service Taxing Unit. Lyons The foregoing resolution was offered by Commissioner who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Ave Vice -Chairman Patrick B. Lyons Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this Zbth day of Sentember , 1984. Attest:�-�iYr.Et-Z?'A'-f(.k ( FRE DA WRIG,.!lT, Clerk APPROVE 'S 'T6 FORM �� AND LE �'L[ll.� I CY By �. G Y/M. BRANDE BURG ou ty Attorney 44 BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER OUNTY, YLORIDA By / G Don C. Scurlock Jr. Chairman The Chairman opened the public hearing on the Laurelwood Street Lighting Municipal Service Taxing District. OMB Director Barton reported that the proposed levy is $23.00 per parcel acre, which is up $6.00 per parcel acre from last year's levy. Rollback does not apply. The proposed operating budget is $7,050. The Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud the title of Resolution 84- 87, which proposes a levy of $23.00 per parcel/acre on the Laurelwood MSTU. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously closed the public hearing. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously /adopted Resolution 84-87, providing for an assessment of $23.00 per parcel/acre for the Laurelwood Street Lighting Municipal Service Taxing Unit for fiscal year 1984-85. 45 SEP 26 1984 BOOK ' r=c�54 SEP 2 6 1984 BOOK 58 PAGE545 RESOLUTION NO. 84-87 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE LAURELWOOD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1984-85 TO FUND THE LAURELWOOD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Laurelwood Street Lighting Municipal Service Taxing Unit of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider' and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess $23.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Laurelwood Street Light Municipal Service Taxing Unit. MR BE IT FURTHER RESOLVED that the assessment as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Ave Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By G DON C. SC IRT CK, JR. Chairman Attest:�iJ$ FREDA WRIGHT,/�Clerk Attorney Brandenburg read aloud the title of Resolution 84- 88, which proposes a final budget of $7,050 for the Laurelwood Street Lighting MSTU. ON MOTION by Commissioner.Lyons, SECONDED by Commissioner Bowman, the Board unanimously 1 adopted Resolution 84-88, approving a final budget of $7,050 for the Laurelwood Street Lighting Municipal Service Taxing District for fiscal year 1984-85. 47 SEP 26 1984 Booz 58 FACE 546 BOOK 58 cp.,j� 547 RESOLUTION NO. 84- 88 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE LAURELWOOD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS. the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW. THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates 'of receipts . other than taxes, and of balances to be brought forward, for the Laurelwood Street Lighting Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the Laurelwood Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Ave Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th day of Sentember 1984. Attest:. FREDA WRIGHT. lerk APPROVED • TO� FORM AND', -LEG UF, CI By GAB A DE URG C u ty Attorn 48 BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By i Don . Scurlock, Jr. Chairman The Chairman opened the public hearing on the Gifford Street Lighting Municipal Service Taxing Unit. OMB Director Barton reported that the proposed assessment is $12.00 per parcel acre, which is down $3.00 from last year's levy. Rollback does not apply. The proposed total operating budget is $71,100. The Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud the title of Resolution 84- 89, which proposes a levy of $12.00 per parcel/acre on the Gifford Street Lighting MSTU. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously closed the public hearing. Y ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 84-89, providing for an assessment of $12.00 per parcel/acre for the Gifford Street Lighting Municipal Service Taxing Unit for the fiscal year 1984-85. 49 SEP 26 1984 aov 58 FAr,E 548 BOOK 8 Fe0i 549 RESOLUTION NO. 84-89 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE GIFFORD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1984-85 TO FUND THE GIFFORD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Gifford Street Lighting Municipal Service Taxing Unit of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1984, and ending on the 30th day of September, 1985, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess $12.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Gifford Street Light Municipal Service Taxing Unit. 50 c BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and 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. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Ave Vice -Chairman Patrick B. Lyons Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By / G '41aefr' - - /0- r'A Don C. Scur ock, Jr. Chairman 1 ' Attest: FREDA, WRIGHT, Q erk Attorney Brandenburg read aloud the title of Resolution 84- 90, which proposes a final budget of $71,100 for the Gifford Street Lighting MSTU. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously J approved Resolution 84-90, adopting a final budget of $71,100 for the Gifford Street Lighting Municipal Service Taxing Unit for the fiscal year 1984-85. 51 Boos 58 pnE 550 J SEP 26 1984 BOOK 58 P,IuM'l, i RESOLUTION NO. 84- 90 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF .INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1984-85 AND ADOPTING A FINAL BUDGET FOR THE GIFFORD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1984-85 including all estimates of receipts, taxes to be levied, and balances expected to be i brought forward and all estimated expenditures, reserves, and ; balances to be carried over at the end of the year; and ' WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the i money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Gifford Street Lighting Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1984-85 for the Gifford Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner - Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and upon being g put to a vote, the vote was as follows: Chairman Don C. Scurlock. Jr. Ave Vice -Chairman Patrick B. Lyons .Ave Commissioner Margaret C. Bowman Ave Commissioner Richard N. Bird .Ave Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September , 1984. Attest: � / 2 FREDA, WRIGHTV Clerk APPROVED �S TO FORM AND LE SUFF I N By BRANDE BURG o my Attorn 52 BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY,, FLORIDA By - �L G i.��C� Don C. Scurfock, Jr. Chairman I The Chairman announced that the Commission next would consider the budgets for "Other Operating Funds," and Attorney Brandenburg stated that the Board could also consider the Enterprise and Internal Service Funds at this time; in fact, all the remaining funds with the exception of the Federal Revenue Sharing Entitlement Funds. The Chairman opened the public hearing on all the remaining funds with the exception of the Federal Revenue Sharing Fund and asked if anyone present wished to be heard. There were none. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wodtke, the Board unanimously closed the public hearing. OMB Director Barton explained that all the funds involved are non -taxing funds and no ad valorem millage is involved; therefore, rollback does not apply. He then read into the record the proposed budgets for the following funds, noting that the Secondary Road Trust Fund no longer exists: 6'1980-81 Bonds Fund $1,416,211 `Sec. 8 Rental Assistance Fund 566,814 vPolice Academy Fund 32,600 m,Secondary Road Construction Fund 5,022,266 /Special Law Enforcement Fund 298,728 Sanitary Landfill Fund 1,041,058 County Water and Sewer Fund 2,252,914 /Impact Fee Fund 275,000 /Fleet Management Fund 924,415 ✓Building Department Fund 491,558 Attorney Brandenburg read aloud Resolution 84-91, proposing the adoption of final budgets for fiscal year 1985-85 for certain non -taxing funds as set out above. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Bowman, to approve Resolution 84-91, adopting final budgets as above. 53 SEP 26 1964 . BOOK - 58 P,�GE 552. SEP 26 1994 BOOK 58 FA E553 Commissioner Bird inquired about the differences in the totals shown for the Police Academy Fund and the Special Law Enforcement Fund between the final budget and the tentative budget, and OMB Director Barton explained that question was raised at the tentative budget hearing and staff did go back and check what was left in those funds and added the reserves back in as directed by the Board. THE CHAIRMAN CALLED FOR.THE QUESTION. It was voted on and carried unanimously. 54 RESOLUTION NO. 84-91 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FISCAL YEAR 1984-85 FOR CERTAIN NON -TAXING FUNDS OF INDIAN RIVER COUNTY. WHEREAS, the Board of County Commissioners of Indian River County has held the necessary budget hearings as provided by Florida law, has considered all expenditures set forth in the budgets, and now determines that adoption of the budgets is in the best interest of the citizens of Indian River County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNT`_ COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County Commissioners hereby adopts the budgets set forth in the attachment to this resolution for the following funds; Secondary Roads Trust Fund 1980-81 Bonds Fund Rental Assistance Fund Police Academy Fund Secondary Road Construction Fund Special Law Enforcement Fund Sanitary Landfill Fund County Water and Sewer Fund Impact Fee Fund Fleet Management Fund Building Department Fund The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye 1 Commissioner Richard Ni. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1983. Attest: 10 k_ FREDA WR GIJT, Clerk BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNNTY FLORIDA y _�G !:�Z��. 55 Donk Scurrock, Jr. Chairman SEP 26 1984 BOOK 8 f%U 554 SEP 2 6 1954 soon 8 55 The Chairman opened the public hearing on the Federal Revenue Sharing Fund. OMB Director Barton read aloud the advertised notice of the budget hearing for Federal Revenue Sharing Entitlement Funds which is to be found at the bottom of the large ad included in the Minutes at the beginning of this meeting. Mr. Barton reported that proposed budget is $535,490 and no ad valorem millage is involved since this is a non -taxing fund. He then reviewed the budget, noting that the funds are to be expended as follows: Legislative Financial and Administrative Judicial Conservation & Resources Management Detention and Correction Emergency & Disaster Relief Housing & Urban Development Parks & Recreation Interfund Transfers Other General Government Law Enforcement Health Welfare 99,600 54,360 27,888 56,665 9,500 63,600 103,728 7,400 40,800 1,050 2,050 The ,Chairman asked if anyone present wished to be heard. There were none. Attorney Brandenburg read aloud Resolution 84-92, proposing the adoption of a final budget for fiscal year 1984-85 for the Federal Revenue Sharing Fund. ON MOTION by Commissioner Bowman, SECONDED by Commissioner Bird, the Board unanimously closed the public hearing on the Federal Revenue Sharing Fund. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously approved Resolution 84-92 adopting a final budget of $535,490 for the Federal Revenue Sharing Fund for fiscal year 1984-85. 56 s e / RESOLUTION NO. 84-92 A RESOLUTION. OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FISCAL YEAR 1984-85 FOR THE FEDERAL REVENUE SHARING FUND. WHEREAS, the Board of County Commissioners of Indian River County has held the necessary budget hearings as provided by Florida law, has considered all expenditures set forth in the budgets, and now determines that adoption of the budget is in the best interest of the citizens of Indian River County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County Commissioners hereby adopts the budget set forth in the attachment to this resolution for the following fund; FEDERAL REVENUE SHARING FUND The foregoing resolution was offered by Commissioner Lyons. who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 26th day of September, 1983. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By Z G Don Scurlock, Jr. Chairman Attest:��-h.,2. ll1! REDA W IGHT,I Clerk 57 SEP 26 1984 BOOKS F SEP 26 1984 BOOK 58 Pk f 5 57 There being no further business, on Motion duly made, seconded and carried, the Board adjourned at 7:48 o'clock P.M. ATTEST: Clerk 58 I "z A & Chairman —7 L