HomeMy WebLinkAbout9/9/1987Flor
Wednesday, September 9, 1987
IThe Board of County Commissioners of Indian River County,
Ida, met in Special Session at the County Commission
Chambers, 1840 25th Street, Vero Beach, Florida, on Wednesday,
Sept mber 9, 1987, at 5:01 o'clock P.M. Present were Don C.
Scurli,ock, Jr., Chairman; Margaret C. Bowman, Vice Chairman;
Carolyn K. Eggert; and Gary C. Wheeler. Absent was Richard N.
Bird, who was out of the country. Also present were Charles P.
Balc un, County Administrator; Charles P. Vitunac, Attorney to
the Board of County Commissioners; Joseph Baird, OMB Director;
and irginia Hargreaves, Deputy Clerk.
iChairman Scurlock called the meeting to order, and
Admi istrator Balczun led the Pledge of Allegiance to the Flag.
iThe hour of 5:01 o'clock P.M. having passed, the Deputy
Clerk read the following Notices with Proof of Publication
attached, to -wit:
VERO BEACH PRESS -JOURNAL
Published Daily
Vero Beach, Indian River County, Florida
COUNTY OF INDIAN RIVER: STATE OF FLORIDA
.Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath
says that he is Business Manager of the Vero Beach Press -Journal, a daily newspaper published
at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being
a
f
in the matter of f'
in the _ Court, was pub-
lished in said newspaper in the issues of- /l17
Affiant further says that the said Vero Beach Press -Journal is a newspaper published at
Vero Beach, in said Indian River County, Florida, and that the said newspaper has heretofore
been continuously published in said Indian River County, Florida. each daily and has been
entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun.
ty, Florida, for a period of one year next preceding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm
or corporation any discount, rebate. commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Sworn to and subscribed be me tri' day A.D. 19 c=?
4. t _. , 4
_� t � Buy gess Mar)age
(Clerk of the Circuit Court, Indian River Count !Florida)
(SEAL)
BOOK 69 PAGE 325
MEW, .. a# NMI-
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4 t* r'►
sundw.al 1, ~
1987-88 INDIAN. RIVER -COUNTY � 9A
��
BUDGET S
MARY
THE PROPOSED OPERATING BUDGET EX
DITURES OP INDIAN RIVER COUNTY
ARE;21.7 ' MORE THAN LAST YE
TOTAL OPERATING EXPENDITURES.
Nona 1511 May GIVEN that fhe follo9Fhlg to a atafement ranlnw ftbm IoM roar',
on budget tenf toll► adotfbd by ft sowed of Cawft Cour of hwim owr CaleMp Flor-
=rift tam of ouch ffliw dowAa "of sculpts erfd espen�Itonr.
ida for "V u rhowtng each budget and the total of 0.g tta bled , fM.propoaed
... ' , •
'INDIAN RIVER COUNTY TAXING A ORITIES,AL
TREE
FM
rll= COUNTY TAXING AlmollITIEi - • "r.
APPROVED BUDGET FOR FY 86-87 :;, "
PETITDN
PAVED
',
mam
MtOPOSED BUDGET FOR IK 1987-88 , PUR PA ewimcm
SmaelRnrERe6oNrvrAzbroauo�pmre6 nAell
PROPOSED Fae Fr6sr T�MPORTATDN
4oT J
o u TRANbramAw wav"Nmoo ' AOOL9aIlO1 KRM
s "FWD fWiO TAMOUM 0.0. BODS TAMO NT' TOTAL
A%48ET Wtr 0.o. 7.0.10248
EsrauTEDlareaeAEAxcES
_.+• A
PrwAtEo9ECElPrsa6uARon o ta000
-+! F10eW8ouror ''' <,v 10.000 0 O r 1 0
084. 007,635�$6,tlA1�-
ti 0l�067
3.86.15
r.r : x A
[{{[BWISmAaI - .. L •- 1.71./76 687.39 -9.41.131 �':'=t�•O - �•- 0 1940.148
1.500 1321.710
8mm Bw2ou
LOOW Saureu 4WA38 051,370 1.247.483 40.000 1.000'
1,100.199
4g�.� LBW 8araBs ti{ ! 1.,0.710 IORAW a6NA00 21.06
A6Vl MOTOW r :17,700.763 .. 0 .,.1.100+050 ..`1,710.530 M700 31AM.624
AOVAWMTM5 9MOM 3.478,3 1,290.105 05.700
_ SuOTOW ILM.7N 1 1.169 7.7 1960,186 83.700
' LIa6%pNFa125.Of60N) � (800.759) (6$708) (84.768) (3,185)
10.37998/ r
26.673995
(1.373,070)
,.
w MTOUI 19.585.810 70. M , 0.166.277 ./,70 AS 44700 31.015.715
9i
Lm6%p.f$t10.00) (850.332) (38.142) (173.111) (83,361) (9.0010 (1.67796n
yry ', 749,447 8.591.676 1924.5® 67,060 75.580.164
RW 18987,193 1.305,101 79 1,192997 80.616
26900.109
18.988918
C TrOW� , ^: 1,111.610 /.167.80 6.839 0 - 0 0.6719/6
Tnneiet 3,585.106 3��,08g8880p8,,,8��3p6p Bp�pD
Cob 88WAN Fwsld Oct
- �' 907.81 170,615
7,878.044
35,7'�TQTAL
M 189 48
CW alWbwFWWWd OW00.LI9e/ t 1NG
EBTp6LijNFiF('BAalYO BALAlICE6 """'14 -'�"'"-'
TOTAL ESTIMATEDPECEIMA
.TIONS
710NS ,.:...
1 1012
•�
'Ptdftsdltt
..� 7.443.858
01tI.WO01QN1116 6.306.00➢ 4oD.600 660.051 1 0 7971971
- I1. QmLw
i4l"TI.s
a nl090 sW.q. 1 t1.7Nj'1.37N8
0 +' 915•/08'
' 638.087 ; 74.00 s a
6.07.387
-710.48
' '!075011 E2+IA�1'1 - 0 o 0
T"+ �" 0 4AMM Man 0 � 24.7oo a139.Me
.MAO �44ON BI.150'.;
EoWWft EAW.meo , - 7
• NuOm8/1rIrN ..
0.124,926
77.770
�'�
t
f�r10rOb 79.718 0 0 0 0 72.716
lBMN p6yOp/ 1.142,951 0' 0 0 0 1.14$961
Cu4un/ � 1.162913 0 , 750.517 0 0 1.77.780
R'ppdp�egp(gpppa.9on I n ej076 ..
T/ r.
-
7�TNt
.. ° ... 1170.86 0 7,17,60D . r� 0 017.066
TOtgt TiOIOy '31:775.817 3178;606 '0.'N g `/rTW
2UTIOE3 5,19 � T iT�6i6f7 B0
TOTAL467
*; R4wtslorCmmgmmM/ 980.000 146.000 780.000 20,096. ,. 89,365••-,1,081Me
81.x..
j.:
::• �.3.;
q7� '(n�, 1.510.000 15CM 857.500 70.000 N 18.85 3006000
ti r 90.,966.. i1 0.
. CBM FBrrml Sept 3Q 1B87� f!!6 '_ j3
TOTALESDOET - i.�iBQ7
30,000
7.100
-
SMOD/
17.000
.
!10801446950.50 1.685 OIBli 75/83 rt101 3626166Y 88.00
7.02821 BW1f .3087Wo10A
iKt
. 4w
AM/,
'3AMIO
a4170aNb 'p."r::� /.17945/1d6s .96886 rni0e .,
/40tl1549�a/011Ab TOED 8100.15--A f""D MUDO6T TDR"CbV
•. p ._
2900 •: �
S Isma9y .9610106.. ,
0.901.44 WR OOla66r�•OTIOa OIUATaOe NRO!-.etOM9m Naw A 4.q
COIU91t..07N¢
,^� •`• EgUS5i0 BECQFDANV BPECUILLA71f PW(X
1966 REF,
...., n
YARKB -
- .� ..•. EF061NL 1516811. 0.177006 EO11.4n0 YC060y17V �iWLEAw f9EO.' :p86{U
� OFMOM817 TMAW
�� FEOfML .DNS
I&V@8J5. a81P107y..RMAL AU MOMMY aao9COp,T. EWORLY MPT !184578
OEVMAWM R
.n :: ; ,r BE11F1a19 .' 1NFIIpF. IMM AMM" M M9COaL 8F011W 17
81241010 SO®S ASe3fAi'IOE FWD iSUSfFU1D R9D 7111Y FI►O T111t
o 6NAROD ^i185t9'fANCE FWD TRUST FWD FWID FUND
eaAr44rpaproaeWrl. -- --^-
FWD
r
TED REC9Pr6aeAlANCSa
0 0
. e44/1m x.:'660.709 16956 f ,. ..
1.644.97 : 731.000
`-<
Fed"SourM 0 713.10.E 0 0 0 0
•
smm so== • 0.01.479957 0 0 .,4 -1; • o- ' 0' -_. 0 .. . o
SM=.
,,.;.. LBW 61,BL4s :.. _ . 73985 1.44.400 97,000. 1,660
Lep6f)p.Fa,7D.OfOJ(b)- .. (131970).,: (150)
s 000 -,!
LOW soma ., 8.08080) 18 0 66.895 13.796 I,2rn7,8S7�1 37'.000 °' 1.600 0.000 73,.00
Lala ('
0
'.. 51•� •3.088881
M,ai 0
'CW
' CmA FB�eo OBL 1.,886 720.000 � 107.956` 1.ew
'ice 1.9571
11000D ;',
FY.u�r00deE1r1.15R 771.181 71.180 0 •' 0 3.917.971 , 24.000 1,600u 110.150 106,810
_MPT T '60.160 -767,'248 '3iTA0D
TBW EWMWftclpmaBIT== �,d0a 1381777 751,084 8;817;994
I.(,13000 ,.:
Tq/l EttlO>oteORer,WmAWBemnteRJ$D6T T428'387
1.081,
- 180.000 1.600
''
.;,.�
IINI.W OOM.6MM 25,440 ,.178.857 0 0 0 0 0 0 0
WOlms/1ar 0 0 0 01.010 0 0
p�WpWp0m111
CaO Fonrol OWOD.1.196�
PAyW0W Eo7im1o0441' 0 0 0 0 0 0 '. 0 0' 0
h.mp01m0on 185,000 60.000
. Eilaeamle E0:1am19. ;, 731.063 ', • 89.320
Nows�71011 .. _
7
' 7raroporlANl ' 700.760 0 0 0 $AM 0 0 y 0 0
i Emnamk FA+Ara6pIN •. 0 = 0 0 77.77 0 0 0 .. 0 0
+ NmON B.rks 0 { .. 0-; 625.368 •' 0 ` - 0 0 0 ' 0 - 0
..
N^ '
CWOegReve.88 -- - " .. 0 - 6 0' 0 0 0 r 0 111.000 810.00
0 0 8,163,000 0 0 0
TOTMM�OPRIAT97M 1%.800 1 . .Mffi� •. 44,326 4;328.000 Isoc 5 1.800
6 y.
m�mlOTraoWer9
TOTAL A�PPoAT9716 7 �.',1® 7T6r: 3�i.606 %afd ilf.OdO
_
•. "}. R.InN ImCOA&p.bdA 24,40D 650.000 71,596 960
'r...L'IW1POn0d Sept 3D.19A 7����1 76000
15.700 •'.
ReeNre forfo w4wdw 5.461 __ 00 0 0 1l00lx,0o00 30AN 1960 �7�,0�0Q0 0
SWIeeMr39,_t �1.t29.957 '-9 1;,
- TOTAlaD06T T �� 96. A�T.724 3.988
:=o
'. TOTAL 6x8017 0..308.665 r�p0 '. ,
TOTAL BM
I
D
..
na1 w 6Y0 cote 7.anm aPOATm llams••PRopom pa A 8748
... ' , •
POLIO@
ACADEMY
TREE
FM
ENVISON•
MENTAL
COURT
FACU-
PETITDN
PAVED
',
ROAD
tl4PROVEMENT
..,
Y
MEM'/
, ftl� y, K
PETITION
♦ IOIID09 r
6...r44aWOKaeW.1/11 .
FWD
FUND
CONTROL FM
TIER FI6,D
FWD
FEes
A
FWD
F190 'i'.. F91E
wo
Flro
!® 1
. �':
....�
ES TED RECF?TBAND6AIANCEB
00-
'- 0
0
bm1/61m619
6oMae
30,000
7.100
7.0.00
17.000
118.000" - -
767.000
..
iKt
. 4w
ftd"8-M
, Smb80,BIro
LBW Saw= �
0 .
10.000 -•
•. p ._
2900 •: �
p
2.510-�
. rt p
.'.- 17.000
0
. • II86,000�
e
r -1.067,600-
. LBmSiP.Fa,tiOtpXM
V; F01YW Oa 1.1166
r.5eb,
2.
t+9�..��
_Sfa42D'.
"'"
�,.�
' Leas%PIrF$170.OIO%O)
Trermmn
(m6,
0
1110) L.:•,
0
'
(,287
GG
/'
Ks 4• 0
TBW 6i61e'tlBihdWPma�Wrl44
'90,800
1I,1�0
x600
' �
486.00 '
rh' 8
CaO Fonrol OWOD.1.196�
0
98'986'
16110 0.N
' 17`�D . L
'pig
,•� A�T.60II
/
.
T Et0mam0R/WpbAMBWInae1
.#6h
P
70900.
7,800
10,926
T00
OwwalGoommawd
Putlk"
11,500
0
3910
. a
0
0
„1
/
..
285.000
9.100
POryW EnrYOmleW
Trmgppmam
0
0
0
0
0'
0
y
c b+)0. 0
.` 0
0
1.429.585
0
450.600
t
1
�
E Emtr0.19M
14An/ASorom
0
0
0
0
0
0
0
0
0
0
0
0
"1
cumm/pAw"Im
-TOTAtTtwIdn APPROMAT04
20900
7.900
10�
263.070
8.100
cum wPAMM"
rt
. JMTOTA
0
0
0
9910
0
-0.
0
�
1.99.9
0kdww
-
s l
.. /
r 1_
Fm7.Mm1 CmIY0Mm"
I%TW-d Iw
4,900
5,000.
14.100
7.000
18.000
243.900
50.000
.PPR
W- surAwmmils ,
((/1b IOrC.MY19.xbs
11.600
OXG
S522M
O
5
001.30.
TOTAL,j,
'geW
37.706
a,s6o
B
788;OOD
39YDW
, F0124ra681pfm0.30..156/ •
0
't
0.0.09
'-S,4f0
0
.. p
9Q3g
0
L�
168.000
x
_
- _ --
_.
...
. _.. .. _.
-
----
-.
...
TOrµBYDOET
M4
-7324
D
I
a's '0
at
M
co
M
0-P
_TMw -,Trim - -3= -aim Mm
-'MiIANWMWWWUMMMMAMMMMUMMMMMSPMWMM
XMIM
WATAW WATM&SMIER WACT FLEET MKIDING CITRUS
3=0%
SAINITARY
WAM&SEVVER FLEET
-1 PMPV8748
BUILDING CITRUS
Ow
LANDIFILL UTILITIES FEES WNAGVXW DERARTNIENT
REVENUE&
-.7
ful"M own Comm n" owam Aff"No KOM Kllib*
LANDFU
UTILITIES MANAGEMENT
DEPARTMENT OROVE
COURSE
IUMFM 1.378,288 3,391.306 076.000 1=71961 OWN 340.000
75im BELOW 176,000 OF
REVEALIM
LIONFew
1.000.000
3.40.001) 1.043.967
TIMING SO.Ow
1.003= 4
&COD
C�wh 10.1
1 1111141
1�
Iw
0 0
20.000 250
1.572 1
TdIff1wonm TASTM T.40= � WDIM '.11117MI IW
Cob FWMW O9k*W 1. TOW
TOTALREVINIMS
IMM
407,3200
12.806 0
-490
119.300
at
M
co
M
0-P
0 0 0 r 40, 8 1.1114.214
0 ".TO
3=0%
0 1.04M 0
Inoad6olyl14or 611.x!
hMWtn 8511,000
0
"W" a 0 0 0
0 III== - ,
Whk AIM jM-WO I
w= T=W ww am T2�
PnIftebas"M ; 1. .* . 0 a62A"
F1
TIVIdNa . I .. 00 a SAU 0
I"
Ot 0 0
Cl
-.7
ful"M own Comm n" owam Aff"No KOM Kllib*
/47M"$L"w STI
+?' MIMIWac01RITI.nYaWo9R1'DtpP•i0
FW Z.
COW" WESTCOI)Wff SOUTH COMM
AM
21001.300 t /". 7 177Ax
ANWOMM Tam P.
Nam
.MMMsMW4A;xM FM Own= FIRE D18TFMCT FMI149TRICT
201.814
86TOW - ,
"., ,
`
.
AM"W4.211201") ..., . . ;
% I ,
�4111 a W.
wd
1. t La _=11 _M - 39
Rd
..
1021 ,-
12M
C"hF4,,,WCCt0WIIW -SUN
TWEWNMW"&B"M
A 4AI64A4
LOAM 40ZM
tib
•
Irdd:,F=
Fh*Cw" "M-441 "..4
TOTALAPPROMTICNS
C,*VVWM - 1.000 190.000
it=
so Be"
CmftftnwdS8PWftw3k1W SODOOD 4.M
=T 124AN 500 130,0110
-4
VMd', &AMEM
CnhFw*ad SO -Ow
7111M
1.641421aft.
1.01546101101
FMPOMMZW I.Mtrft. .312280437
RMWIALRI1p? .{ OABBSUi;., 0 4Mft
OMMMMCOUMTSTM UUOMMDISIR=APPROMSUDOR FOR i-TS647
y
Rd 80 M@p4 .4770 /0GF .80343 ROB 1.58101111118
Qwwd Sftw Le"Cowl
=W"'o Pa
RMM MM COuNff MW LHMTENQ DIFIMMI1161010111101 KMW MR W -M
Rubillp V""14111, . L_dQxd T4MU[d8 VOMStau Iswo
SUN SM PC" LISM S"M
SM P " gr4V Ghd S" 61" SM
uw L"..v, DWWM Lwat"a
OV. Up" Ul" PW
-"T�R10EWTSANIIi.1O1ii =_ =_ = =
Obw DWM
". 0 L" -
_'M - -0-04
AdVxWMTaM 0.0r7...?.1103 211167M 1.9100 8.280
AdVJW=74mI AM Un I'm 26.7115 i
LOWS.0m 21M 3w 195 2.100, 80 0 0 0 100 Ica
LOW SOON" ZOO SM IN 2.150
Lm5%pwF.SI"MM)
IM -a --a __O = =11
41a 4M a + IT
.M
&A Taw 4V
C."'IT101.1 0 0 0 0 0 an 0 0 0 0
•COO&ABIWO 1.400 I.M
Cahk OBLI.tM 33,727 MMS 120 -1& "� -
COO Forward 1.1961 am .-M. :W. VO W_ IM
-TOW faft0d RecNIP0 AW Balwon GUAM W34 1.250 Ton 774 M., TA
'T 55" IAW U, TAW.
441M.
I.- "".. -,k.' " 'i t �•, I
:1.
- -AM RESERVE
+ ...:•ftW G.M TAW 34.018 M 374 IMI 4.01111 5,463
UORBU
ums" 100
0.610 iiod 37JIMI) M
Pmftdmd Few UM 6110' AIM 4AM M 200 TOO.. 0 WO Sw
•rluhlsl70M RIs IM 400 4.176 .300 600 374
too too too -0
100 50� 3M.
IW 100 lw,�; TOO 50 0 ED am - 100
0
ffiYI
2,00 41,M $24
TAW 1.100
0
a 0 0 0 0 '0
70TALAPPROMATIONS 6-M 2.70111q; 39.60 1.125 7W M� IA41 4.= SAW
SW 2"D 125 2W "S
4AW am 100 184 M
2=* MID M 1.0011) 125, 200 100
A% -d% _W
"ON 30, two 141.0w, 17M an
fAw 1.41W
'49AW 150 an ig 49
A��TMAWFIESERVES *-w - _7w
1101111WOWPOCOVACIIII MOOMAod ULMIPZVM aW1P*Md 612WAIMM N/A N/A N/A
J.
Mftp(P6rPwWA9w) MLOO MW 412M SWAIM NIA MM WA $30= WILOO
012"M RWn COuW1 CAMAL PROAM 090110MED SUOOff MR FT W-08
Ave PAM r Am . ACM
MMM RMs COUNTY "MAL PROJECTS APPROVED BUDGET FOR PT 46-87
GIFFORD COUNTY COUNTY DOM mom COUNTY
ROAD JAL JAIL RIVERSLVO RIVER BLVD HMTH OEff SHERIFF
GIFFM' NEW MMM 81h 111M MINIAM
ROADW COUNTY RIM STREET RIVER. SECURITY
MW*TEDRECEMANDMALANCE&
wM MMI MISEM SOUTH WORT IM KMDM BUILDING
0 0 0 1.000 242M
PROVENIENT 41114. SLVM Sam BLVD.NOM' FACILM
&
41.01 1 0 1.470.OM ' 2=.= MOOC
CMh Fw�wd 1, law 0
4=,
1.103.790
TfTALESTMTEDffMSjSAND"LA"..-Rr.M
455,IIIIIio 1.470AUD awid rM
US.OW 3.405.000 93.0110 435,000 400 OW
COO B1WX=FG.WdOCLI. TWO 'I-IiF'EO
Ar�
�BXOW._
110000 0
0 0 0 0
TOMESITNUIT(BORECEIP. AGALAMCEB
APPRIMNATIONS
.0
0 0 4WOM) 0
0 a a a 0
0 0
ID WOMMM
43IJ000
0 �STILWO
Tw� 4W.Ow a 2JS1.00) 0 0
0 -.01 Q . 0 0
TIffawtod" 3.420.000 00.060
50.000 5.000 3.000
I.
RM"Imccianpit" 20.0110 0 ".. AM 0 150.000
Cah Fomad 30. I/967i
Coh Fo,.Wd - Sop*rW 30, "0 0 0 0 0 0 a 0
-Wff.= _5M= _381K.W _717.0011
TOTALSUOMT 200.000 "WM UFM, MA5 AKOOD 2.503.799
Taw,=
MTALMJDM 1770900 0"M w,=
BUDGET-14EARING-Ra"11
R Fr B!"I'87ee''Ono
the final budget hearing an the 1987-88 Indian River County Budget will be held on Wadnasday,ieptembeir 9th, 1987 at St011 PM In the County Commission
Chambers at 1840 25th Street, Vero Beach, Florida. All cMxem, Including senior citizens, are encouraged to presem written and oral to - u - tents and ask questions
regarding the entire budget.
Copies of the Proposed Rudgit are available Monday through Friday from 8:30
AM to 5:00 PM In the Office of Managonittmt and Budget, 1840 25th Street, Vero
Beach, Florida.
9-6-87
at
M
co
M
0-P
N
v
,SEP S 1987
VERO BEACH PRESS -JOURNAL
Published Dally
Vero Beach. Indian River County, Florida
BOOK 6 T PAGE 328'
NOTICE"OF
COUNTY OF INDIAN RIVER. STATE OF FLORIDA TA� I C nEAC
Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath -
say6 that he is Business Manager of the Vero Beach Press -Journal, a daily newspaper published .
at Vero Beach in Indian River County, Florida: that the attached copy of advertisement, being
a�T�v The Board of County Commissioners of.'..
mthe matter et y . Indian .River .County has tentatively.." -
t 'adopted a measure to increase its prop'.'-
in
rop -
_ in the __ Court, was pub. ®- y' t x levy by 21.7% .over the',,rolled
Its^ed In said newspaper In the Issues of - u-' �o�4 back .rate.:
Affiant further says that the said Vero Beach Press-Joumal is a newspaper published a -
Vero Beach, in said Indian River County, Florida,.and that the said newspaper has heretofore
been continuously published in said Indian River County, Florida, each daily and has beer
entered as second class mail matter at the post office in Vero Beach, in said Indian River Court
ty, FI pride, fora period of one year next preceding the first publication of the attached copy m
advertisement; and affiant further says that he has neither paid nor promised any person, fihr
or corporation any discount, rebate. commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Sworn to and subscribed X
for a thi e.7 day of r P.D. 19
as Me a
ge
(Clerk of the Circuit Court, Indian River Count lorlda)
(SEAL)
i
All concerned citizens. are invited. to
attend -a public hearing$ onx the .tax.1n--,.
crease to be'held on Wednesday,. Sep-; f-
-tember 9,. 1987 at 5:01 `P.M ' in'"- the
County Commission Chambers -at 1840.:,
25th Street, Vero Beach, Florida: ` ""
A FINAL DECISION on the proposed tax
:. increase will be made at this time:<:e _
If any person decides to appeal any- de-
cisionn on the above matter, he/she, ;will
-need a -record of the proceedings, i..and ::
for such purposes, he/she may need to .
.::.,.ensure that a verbatim record of the
..,-.proceedings is made, which record in
eludes the testimony in evidence on :.
which the appeal is based.
9-6-87
Chairman Scurlock announced that the purpose of this Special
Meeting is to consider and adopt the Final Budget for fiscal year
1987-88. He explained that the State Legislature mandates when
we meet, and unfortunately the budget process has to take place
in the summertime. At that time we hold continuous budget
workshops where all departments and Constitutional Officers
appear for the Commission to review their proposed budgets and
make cuts. This year during those sessions, the Board made
around $800,000 worth of cuts. The process to be followed
tonight is that he will open the public hearing on each fund;
then he will announce the percentage increase in millage over
rollback rate necessary to fund that budget, if any, and the
specific purposes for which the ad valorem taxes are being
4
i
incr ased. We then will receive the public comments. After the
hearing is closed, the Board will consider any proposed
amen ments and calculate revised rate, if revised. We will adopt
a millage rate; we will adopt a budget and announce a percent, if
any, by which the recomputed millage rate exceeds rollback. We
will review all the taxing funds, which include the General Fund,
Transportation Fund, General Purpose MSTU, Beach Acquisition
G.O.Bionds, Vero Lakes Estates MSTU, the Fire Districts, and the
various Street Lighting Districts and then review the budgets for
the remaining funds.
The Chairman noted that at the Tentative Budget hearing last
week,) the public indicated they would like to see the
Constitutional Officers attend these meetings, and most of them
are here tonight. Commissioner Bird is out of the country and
could not attend tonight.
Chairman Scurlock emphasized that there are several things
that we are not here to discuss tonight, i.e., the School Board
budget or those items over which the Board of County
Commissioners or Constitutional Officers have no control. We
also are not here to discuss the assessed values set by the
Property Appraiser, which should be discussed directly with the
Property Appraiser or appealed to the Property Appraisal
Adjustment Board.
o fulfill legal requirements, the millage increase over
rollback millage must be stated. The first millage quoted will
be t e aggregate millage, which is arrived at by adding all the
ad valorem taxes levied by the governing body for countywide
purposes plus the ad valorem taxes levied for all dependent
distrlicts divided by the total taxable value of the county.
Rollback is the millage rate which is exclusive of ad valorem
taxes) on new construction and annexations.
airman Scurlock informed the audience that the aggregate
millage has not been changed; it is still 7.571 even there have
been
f'SE c
some changes since the last meeting where we did instruct
5
BOOK 69 PACE 329
,F�
INT,
SEP t 198
BOOK 69; PAGE 30
Administrator Balczun to adjust and reduce the budget by
approximately $200,000. He has done that, and it is reflected
throughout the budget this evening. In addition to that, we
found a mistake under the Property Appraiser's budget where their
computer cost was actually in there twice, and that has been
removed and the decrease has been reflected in this budget. The
aggregate millage increase over rollback millage is 21.7%.
The General Fund, the proposed millage is 4.871; the
rollback milleage is 3.9866, and the increase over rollback is
22.20. The proposed budget of the General Fund is $24,651,071.
The current year budget is $20,552,153, and the increase is
$4,098,918. Those adjustments reflect a decrease from the first
budget hearing. For example, the proposed millage last time was
4.9; so,
it
has gone
down
about 1110 of a mill. The rollback
millage
is
basically
the -same.
We need to identify specific reasons for the increase in the
General Fund, and the Chairman advised that he will list the
major items, basically those that have increases in the range of
$100,000.
State Health Department $106,871
I.R.Community Health Dept. 89,335
Refuse (Green Dumpsters) 112,189
Parks Department 128,414
(This reflects the additional maintenance on the
acquisitions we made under the Save Our Coast
Program and also the additional properties we
have bought for recreation and park purposes.)
Building Operations $200,898
(This includes maintenance of this building,
the Courthouse, the new Sheriff's complex, the
new jail, and those other buildings which the
County maintains and operates.)
Property Appraiser $115,404
(This figure reflects a $60,000 decrease
relating to the correction for the computer
being included twice.)
Sheriff's Operations $603,953
(The Chairman believed Sheriff Dobeck can
explain this increase. Basically there is
a disproportionate ratio of population vs.
deputies to serve our community, and over
and over during the year, we have had requests
for more patrol.)
M
i
Jail': $967,938
(The majority of this is related to the
operation of an expanded jail facility, and
the county is under court order to build not
only the existing facility, but another mini -
11 security facility, plus next year Phase Ill.
Their were something like 22 additional correction
officers mandated by the D.O.C., which sets all
anning and equipment levels.)
Cash IFo rwa rd
(The Chairman advised that he did not have this
figure on his sheet, or Contingencies, but at the
last meeting we did reduce the Hurricane Reserve
and, in fact, actually zeroed that out, and we
;have Contingencies of $280,000 at the last count.)
Chairman Scurlock noted that this basically covers the
General Fund. He believed that it can be seen that much of the
increase is related to requirements that we are forced to deal
with, and primarily one of those is the huge drug and law
enforcement problem this community, as well as others, are having
to face.
The Chairman went on to explain that the General Fund is all
those items that all county residents receive as services, and
all county residents pay those taxes. In addition, we have a
Municipal Services Taxing Unit and those are activities conducted
solely to the benefit of the residents of the unincorporated area
of the county and that has a separate millage. There are also
various Drainage Districts, the Mosquito District, etc., over
which we have no control, and all these elements come into play
in the final tax bill. The Enterprise Funds are funds that we
have set up where no tax dollars are spent - i.e., water and
sewed', - solid waste - building operations department. Their
revenue is generated through rate structure and impact fees, and
mostlactually contribute into the General Fund.
t this point the Chairman opened the public hearing on the
General Fund and asked if anyone present wished to be heard.
bert Walsh, 4405 Sunset Drive, noted that public officials
havelbeen quoted as saying that growth is what is causing the
tremendous increase in expenses and as a result raising taxes.
SEp
87 sooK 69 {PAGE 331
10 1
-SEP 9 1987 BOOK 69 PAGE332
This being so, there is no end in sight. For the last four
years, 800 or more new single family residences have been built
each year, and the schools are predicting at least 500 new
students each year for the next 13 years. This would add the
equivalent of 16 classrooms. Mr. Walsh felt it is obvious that
it is time our public officials take steps to temporarily reduce
this influx long enough for them to regain control, and he felt
perhaps they should reduce the growth to 400 instead of 800 new
residences a year. He asked that the Commission find a way to
do something about this.
Chairman Scurlock informed him that through our zoning we
are attempting to have low density and low rise development, and
he believed that is reflected in our community. Also, in an
effort to see that new growth can better fund itself, we have
implemented impact fees on transportation, water and waste water,
and are looking at implementing impact fees for other items. We
also have tried to go to more and more of a user fee concept.
Fred Mensing, Roseland, believed it is probably too late for
this year, but he felt the Constitutional Officers and the
Administrator need to get together in an effort to eliminate
duplication of services - computer systems, personnel depart-
ments, etc. - to help relieve the taxpayer's pocketbook.
Chairman Scurlock stated that we are already looking in that
direction. We have talked with the Sheriff re an overall Fleet
Management Program, which would incorporate all our vehicles. We
have addressed the computer situation, and have had conferences
in terms of who owns Data Processing and who operates it. We
have not had a lot of success in that area, but we are attempting
to work this out. He noted that Florida Government in regard to
the Constitutional Officers, their powers, and how they relate to
the government is difficult to understand. Fortunately, in this
county we have a good relationship. The Chairman continued that
we also are looking at some privatization.
8
E
(Rolando Menendez, 626 Paradise Lane, Floravon Shores, noted
thatihe was here last week when the people discussed how they
felt about a 20% increase and were arguing that an increase of no
more than 10% would be reasonable. Mr. Menendez noted that the
increase in the Sheriff's operations, for instance, is $603,000,
which happens to be approximately 9.60; so, although the
Sheri!ff's increase is large and it is a significant part of the
budget, it is holding to the 10% the people talked about. The
County Commissioners' budget, although the amount is insignifi-
cant, has an increase of 13.40, and the Property Appraiser, even
after reflecting the decrease just mentioned, still has an
increase of 12.50. Mr. Menendez understood that some of these
things are not under the Commission's control, but there are many
items that are not mandated, and he emphasized that the people
are here to try to enforce some discipline and attempt to have
some icontrol over the numbers we can control. He noted that the
numbers in the newspaper show an increase in value of assessment
in the county of 60, not the 20% rate the County is taxing, and
Mr. Menendez wanted the Commission to bring down the costs within
thein, grasp to a number less than 100.
irman Scurlock noted that some of the items mentioned by
Mr. Menendez are small items in the 12/13% range, but the jail,
for instance, which is mandated, is a million dollar item; so, it
is algreater percent of the total. Primary Care is now mandated,
and Ut is an $89,000 item that didn't even exist last year.
Also,i Contributions for Transportation is an item that was paid
three years ago by the federal government, but those funds have
been taken away, and we went from 0 to $90,000 in that time.
Part of the increase for the Board is in the Commissioners'
salaries, which are mandated by the Legislature based on
population and cost of living. Also included in the Board's
increase is a computer to replace five word processors, which IBM
is no longer producing. Personnel is basically the same, but we
have elevated one clerk/receptionist to a senior secretary.
s I
9 BOOK 69 FACE 3:33
SEP 9 1987 BOOK ' PAGE -334"
Mr. Menendez continued to stress that the budget must be
looked at item by item to see what can be done to get the
increase down to 8%, for instance, instead of 13%.
Chairman Scurlock noted that is exactly the process the
10
Board spent two weeks going through. He then proceeded to go
line item by line item through the Board's budget, pointing out
the part of the operating expense that is caused by state
mandate. For instance, the increase in salaries is $10,828, and
over $9,000 of that is mandated by the state, and when salaries
are raised, you then have to raise Social Security, as well as
retirement, which is also state mandated because we are on the
state retirement system. The state expanded their audit
requirements and increased the auditor's scope of services which
resulted in an increase of $24,144. Of the $46,000 increase in
the Commission budget, about $24,000 is mandated by the state
just on the audit item, and almost $10,000 mandated in terms of
salaries, and that amounts to $32,000 of the $46,000 increase.
This leaves about $14,000. Actually what is required by the
state compromises most of the -increase.
Mr. Menendez continued to demand at length that the Board
find a way to cut any increase down to 10%; that is the way
business is run.
Chairman Scurlock noted that the Board must act in a
responsible manner. He stated that if Mr. Menendez wished, we
would continue to go through the entire budget line item by line
item, which is just what the Board did 8 hours a day for two
weeks. For example, the outside printing item of $15,000
reflects the state mandate to recodify and print the County Code
Book, and, therefore, just from state mandate, we are $1,000 up
from the remaining $14,000.
Mr. Menendez noted that it seems everything is mandated by
the state, and if that is so, why do we need local government.
Chairman Scurlock agreed that sometimes that seems to be the
question because they take our local authority away from us. He
10
suggested that if Mr. Menendez wants to argue with mandates, he
should contact Representative Patchett or Senator Deratany.
e Chairman offered to keep reviewing the budget line by
line; but Mr. Menendez wished to move on to the increase in the
Property Appraiser's budget.
Property Appraiser David Nolte came before the Board and
explained that his budget is funded by everyone who taxes ad
valorem according to value, and you pay the portion of that
budget according to the portion of the total ad valorem tax roll.
Mr. Nolte noted that his total budget is actually $1,235,235, and
what is shown here is the County Commission's portion of that
budget. His total increase is $118,276, or 10.60, but because
the statutes require that the Commission pay for the school
system, for the municipalities, and for their own taxes, and
because those entities last year increased their taxes by a.
greater proportion than the other taxing entities, the County
Commission has a larger share of his budget this year.
r. Menendez asked why a department that has a staff of 25
people has a 1.2 million dollar budget.
Mr. Nolte replied that he has 31 people, and his budget is
rightlin line with the other counties in the state.
. Menendez believed the question is whether his budget is
too hligh for this county.
. Nolte pointed out that the sheets that were handed out
to the public are the County Commission's budget, and the figures
shown are not necessarily the budgets of the other Constitu-
tiona!ls. For example, the Tax Collector is shown at $372,000 and
no increase. Mr. Nolte advised that he was finally able to
obtain a copy of the Tax Collector's budget, and it is actually
up $230,000, or over 24%, but that doesn't show here.
. Menendez wished to know where the Tax Collector is
getting the money.
here
r. Nolte explained that it is from fees. The number shown
for the Tax Collector is a net number; they subtract his
11 Boa 69 FAcE335
B
SEP
Uc7 fAGE•�3U
revenues. There is no revenue subtracted from the amount shown
for the Property Appraiser, and, therefore, these budgets are not
really comparable. This is also true of some of the other
numbers shown, and you are not looking at apples and apples.
OMB Director Baird explained that the Tax Collector returns
his excess fees back to the County, and what we show is net cost
to the County.
Mr. Nolte noted that he also has some excess fees, interest
income, etc., but his office is just simply not treated the same
way for budgeting purposes.
Mr. Nolte commented that in years past local government
often used to point the finger at someone else, frequently the
Property Appraiser, but a Bill was passed requiring the T.R.I.M.
(Truth in Millage) notice. He believed what we may need is a
"Truth in Budget" Bill where everyone's budget is cast in exactly
the same manner.
Chairman Scurlock advised that we have tried very hard to
have all the Constitutionals just fill out the same budget form,
but have not been able to accomplish it.
Chairman Scurlock believed Mr. Nolte's biggest increase was
in capital outlay - 52% - and he wished to know what this
increase reflects.
Mr. Menendez was not interested in the question of what was
causing the increase. The stated that the item at hand is that
the 20% increase is not acceptable, and the Board must find a way
to cut all items over which we have control to a 10% increase.
Chairman Scurlock felt the only way to get to that 10%
number is to make a conscious decision that we will not have law
enforcement. That is the big number. The Chairman pointed out
that the Press did a very good job of advertising the budget
process and workshop sessions, and no one came. He believed
people could at least have sent a representative. Last year
there was a similar increase, and only three people came to the
hearings.
12
r. Menendez still continued to pursue his argument that the
budget increase must be cut to 10%, and Chairman Scurlock
believed that the Commission understands his position and it is
time
said
for someone else to speak.
Charles Wilson, 1885 Cutlass Cove Drive, pointed out, as was
last week, that regardless of whether the problem is the
milloge or the assessment, the bottom line is the taxes they pay.
His tuxes have gone up from $1,900 in 1982 to $4,000 this year.
Proj cted into the future, they would be $10,000 some years from
now, and he is being priced out of his property. As to one of
the Commissioners being appalled by the ignorance of those
atte ding who did not understand what was mandated, Mr. Wilson
foun it hard to accept that the Sheriff's Department is a state
depar tment and the jail a state jail or that the Assessor's fees
are mandated. He felt there is something the Commission can do
about these mandates and that they must stand up to the state and
say his is too much. Another Commissioner was quoted as saying
the :ommunity at large had no animosity to the proposed budget.
Mr. Wilson believed that half the community is not here at this
timeofyear, and noted that many properties valued at $50,000 or
less, pay very little; so, there is not much incentive for them
to b upset. In the more expensive homes, the taxes become
disp oportionate, and you pay more than your fair share. Mr.
Wilson felt this must be addressed in the future.
W.W. "Bill" Moriarity, 805 Starboard Drive, noted that he is
one of the "vocal minority" from last week. As to the quote
regarding the people's "ignorance re mandates," he pointed out
that'ia mandate is also "the will of the voters to express their
representation to a law making body."
Chairman Scurlock believed the quote referred to actually '.
was F "state mandate."
Mr. Moriarity continued that the people are all constitu-
tion I segments of the government, and the voters have a right,
not just Tallahassee, to project and present mandates to the
SEP 0 1987 13 BOOK 69 'PAGE 33 7.
Fr -
SEP 1987 nn
BOOK � .�J PACE338 ?3S
Commission, and that is what the people are doing here tonight -
sending a mandate to their representatives here, minus one who is
in Europe which'is a nice place to be at budget time. Mr.
Moriarity pointed out that the Chairman of the Board of a
corporation doesn't bring in the stockholders to go over his
budget - he does the budget based on facts and hard evidence
based on research into every core of the operation and presents a
budget that will turn a profit. There is no profit here, but we
cannot continue to raise taxes, or we all will be ejected from
our homes - either that or possibly we should keep changing faces
on the Board until we get somebody who is going to hear us.
Commissioner Wheeler believed that most of the people he
knows who serve in public office do so because of a desire to
serve the public - not just to raise taxes. He pointed out that
the number of people here tonight is dwarfed by the people who
show up at budget hearings asking for things and justifying
their causes, and they are voters too. The crowd here tonight is
also dwarfed by those who come in during the year to ask for
county services. Commissioner Wheeler noted that the group here
tonight obviously is a better than average income group, and he
agreed that the way we are set up, the tax is not fair. He
doesn't like it any better than those here do, and he pays good
taxes, but after going through this budget line by line for two
solid weeks and cutting out $800,000, it is very difficult to sit
here and listen when people come in at the last minute and say
change it. Commissioner Wheeler felt possibly the government
should require that the proposed budgets be printed in the paper
and the TRIM notices sent out before the workshops and then more
people would attend and could look at the budget line by line and
hear both sides of the argument.
Mr. Moriarity felt that makes sense, and since we have so
many mandates, we should get Tallahassee to mandate one system
of setting up the various budgets.
Commissioner Wheeler advised that we have tried, and this
year it was mentioned again both to Tallahassee and our local
offic',ials. He believed that actually we are kind of a whipping
boy for the state legislature.
airman Scurlock confirmed that through the Association of
County Commissions we have lobbyed hard in Tallahassee to bring
about) these changes but have not been particularly successful.
r. Moriarity asked what system other counties have.
airman Scurlock believed our county is unique - most
count',ies do not go into line item budgets, but go with basically
a program budget. Our budget process goes into all the
specifics.
. Moriarity noted that if he were a Constitutional
Officer, he would fight the Board tooth and nail for every penny.
airman Scurlock stated that they do, and the Sheriff cut
his budget $500,000 from what his first number was.
Mr. Moriarity again referred to running a corporation and
note that he does not believe in zero budgeting where you spend
whatever surplus you have and zero out at budget time.
Chairman Scurlock advised that zero budgeting has not been
the attitude of this Commission, and he further noted there is a
basic difference between running a corporation and government.
In a corporation, you can divest yourself of the losers, but we
can't' drop mental health, law enforcement, the jail, etc.
Mr. Moriarity continued to ask pertinent questions re
incr ase in work hours related to growth and the need to address
thisl,in every area, properly allocate costs, etc., and Chairman
Scurlock believed with his business background, Mr. Moriarity
cowl assist the county in the budgetary process.and he would
like to have him serve on the County Finance Committee.
Mr. Moriarity indicated that he would be interested. He
thenlreferred to the Sheriff's department, and believed it had
beenlmentioned certain others in the county were picking up items
in the Sheriff's budget to the amount of $30-50,000.
Jft i
SEP � 198 15 BOOK 69 FACE X339
SEP 9 1987 BOOK 69 FAA40
P
Commissioner Eggert believed this referred to Buildings 8
Grounds Maintenance, and OMB Director Baird advised that the
County felt it was better to utilize our Buildings 8 Ground staff
because we already have staff and it was cheaper. The increase
was due to the new building, which wasn't in last year. He
explained that we cover all buildings countywide except for the
enterprise funds which are not supported by ad valorem taxes, and
stressed that we do not believe in zero budgeting.
Mr. Moriarity then suggested that the budget be set up to
show what is mandated and what can't be changed. He realized the
budget sessions are open, but if everyone attended there would be
thousands there, and the people actually cannot tell the Board
where to cut, He felt, however, there is something that can be
and must be done; otherwise, it is going to get to the point
where it will end up at Proposition 13. He contended that in Los
Angeles they have everything they need, and they haven't suffered
under Proposition 13. His mother lives there and only pays $750
taxes on a $250,000 house, and if it hadn't been for Proposition
13, her taxes would have gone up to $3,000.
Chairman Scurlock noted that was discussed extensively in
this county a few years ago, and he is not opposed to Proposition
13 because it might send a message to Tallahassee.
Jack Orr, 109 Palmetto Court, believed the Board obviously
has gone into a great deal of detail during the budget process,
and it is somewhat surprising, therefore, to see a Reserve for
Contingencies that amounts to over 8% of the ad valorem tax.
That is about a $900,000 increase over the reserve from last
year, and gives rise to the question of just what that amount is
there for.
Chairman Scurlock noted that the Board gave a good bit of
thought to how much, if any, we should increase our reserve.
OMB Director Baird advised that our contingency at the
beginning of the 86-87 year was $950,000, and by April 1st of
16
1987,1 which is 6 months through our budget year, the contingency
budget was drawn down to $469,084.
Mr. Orr asked just what is a contingency, and Mr. Baird
expl ined that it is an unforeseen expense.
Chairman Scurlock further explained that when we start the
new budget year, there is a gap of about three months until the
tax revenues start coming in.
Mr. Orr asked if the 12 month figure for salaries is equal
to wt at is actually paid in 12 months.
Director Baird explained that contingencies also includes
some money for raises for the Board and the Sheriff, as well as
for any unforeseen expenses, and Chairman Scurlock confirmed
there is a pool of about 5% for salary expense; we have two
unio s we negotiate with; so, we budget it in the reserve until
afters negotiations.
. Orr believed this is beginning to sound like a budget
within a budget, but Director Baird pointed out that during this
budg't year, the state all of a sudden mandated that we needed
more officers for the jail, and that was an unforeseen event.
Director Baird further pointed out that we had a chance for a two
million dollar grant from the state to buy beach property and
needed $700,000 cash for our share. We would have missed out on
that grant if we could not have come up with our share.
Mr. Orr continued to discuss the reserve for contingencies,
and the Chairman believed his point is well taken.
Mrs. Debbie Menendez, Floravon Shores, stated that the
Reserve for Contingencies has an 158% increase, and she felt that
is outrageous. She certainly hoped the Board would look at it a
little closer.
Chairman Scurlock agreed we can reduce that amount, but then
when an emergency occurs, and we have to get the money from some
other place, it could mean we might not be able to grade roads,
17 �oaK 69 PAGE 341:
HP S 19 7
kEP �7 dooK 69 Fa43-42
T
would have to freeze hiring needed personnel, etc. This also
must be balanced out with how it would affect our bond ratings.
He assured those present that we have been looking at the
Contingency; in fact, Commissioner Bird questioned this from the
very beginning.
Mrs. Menendez stated that she was disappointed by the token
gesture made by the Commission last week and also felt some of
the comments quoted in the newspaper reflect a lack of
sensitivity to the will of the people. She noted that not all
local governments are asking for a huge tax increase. An
official of a neighboring community was quoted as saying it is
just too easy to start depending on the ad valorem tax, and that
municipality is asking input from the people through a referendum
on proposed increases. Mrs. Menendez stated the majority of the
people do not feel the magnitude of this increase is acceptable,
and they do not want excuses such as lack of Federal Revenue
Sharing. They want the Commissioners to do their job, control
expenditures and bring the property tax increase in line with the
growth rate. She noted that the total assessed property rose
only 6% and that should have provided some kind of a reasonable
guideline for budget growth.
Chairman Scurlock advised that he does agree that ad valorem
taxes are the most inequitable taxes and basically relate to
nothing. He noted that one of the things we are going to be
looking at, and must do it before next March 8th, is the question
of putting before the public a referendum in regard to
transferring some of the burden from ad valorem taxes to sales
tax. For example, for our jail, we passed a 14 sales tax for one
year; this totally funded that jail, and it was spread over a tax
base that was much larger.. That same ability is now available to
the county through a referendum, and he estimated it would
generate about 6 million dollars.
18
Discussion continued in regard to a possible referendum, and
Commilssioner Wheeler noted that while he was not opposed to a
referendum, he believed that quite often ballots are ruled by
emot!'Ion rather than logic. The $25,000 Homestead exemption, for
instance, was supposed to amount to a decrease in taxes. It
passod overwhelmingly, and it actually is one of the largest
reasons for tax increases over the last years; then, to cover
that,J the state raised sales taxes, which helped them, not us.
He n ted that they tried Proposition 13 in Florida, but the state
leg! lature shot it down through the court systems. Commissioner
Wheeter agreed the local Commission is responsible to some
degree, but the legislature and the Governor are responsible for
the Taxes, and they are up in Tallahassee, and if you can't
afford a lobbyist, you can't get to them. He believed, however,
tha0 arge groups of citizens, such as represented here tonight,
can and do have an impact.
issioner Eggert emphasized that if those present feel a
local option sales tax is a good idea, they should let
Tall!Ihassee know as soon as possible because she believed a Bill
has teen filed to repeal it.
Mrs. Menendez believed the Board must look at an alternative
to t e ad valorem taxes, and Commissioner Eggert urged her to
call Tallahassee.
Chairman Scurlock noted that last year, Florida was about
46th of the states in regard to taxes, but that is changing
rapidly.
Martin Edson, Starboard Drive, believed you must chop where
you have the heaviest weight, which is the Sheriff's budget. He
noted that crime is dropping, which he believed results in part
from neighborhood patrol. He felt we are building an empire for
4 1
SEP S d90 19 Boor. 69 PA, 343
-SEP 9
1987
BOOK 69
PAGE 344
Ir
the
Sheriff
and asked Sheriff Dobeck what happens to ail
the
additional men he is asking for if the South Beach area is
annexed into the City.
It was noted that any effect the annexation would have would
not come unto play until the 88-89 budget year.
Sheriff Dobeck advised that he is here to defend a budget
that has taken a year to prepare, and in their budget process
they utilize a total of about 145 years of staff experience. As
to the annexation of the South Beach area, it amazed the Sheriff
that the same people who are supporting the annexation on the
beach are not willing to pay the funds for the Sheriff's current
staffing level, which is one man, but they are willing to go to
the City Police and say you can hire 5 additional people to give
the same level of service the Sheriff is providing. He noted
that someone will have to pay for that.
Sheriff Dobeck noted, in re the comment on "zero budgeting,"
that his department is turning back to the county this year
around $400,000, or about 4% of their last budget, through good
sound administration.
As far as personnel and his department manning levels are
concerned, Sheriff Dobeck advised that Indian River County falls
far below the state and federal levels per thousand people. The
state average is 2 officers per thousand, and the county is at
1.3 per thousand. Two years ago, with the Commission's help,
they did a study and made a commitment to try to bring staffing
levels in the county up to 2 officers per thousand, and asked the
Commissioners to give them a 5 -year plan. However, during the
last two years, they have still fallen way below that projected
level.
20
_ M
Sheriff then proceeded to present statistics to back up
his needs, advising that in 1986 the Sheriff's Department
responded to 43,970 calls for service, which are complaints which
require a piece of paper to be filled out. In 1987, in the first
8 months, they have gone through 35,865 such complaints, or about
a 44% increase. This does not include time for routine patrol or
routi a officer assistance. If 1988 proceeds at the same rate,
they re looking at facing 55,000 such complaints. Sheriff
Dobec continued that just considering telephone calls alone, in
1986,,they responded to a total of 350,150 emergency calls, and
this year anticipate receiving one phone call every 43 seconds.
In ad ition, they are going into the new building, and are going
to to ke the responsibility for dispatching for 13 different
emergency services in an effort to streamline services.
I
Sheriff Dobeck next addressed at length state mandated
training hours and also training hours that enable them to cut
back on their liability insurance, and stated that they add up to
13,70j4 hours total of required training during the year, or 571
days lin 365. He advised that they are asking for two school
resource officers to go in the school system to teach students
about the "Just Say Ifo" programs, or a total of 4 officers to
contact 10,000 children. They want 2 deputies to work with the
CrimelWatch programs and teach crime prevention. The Sheriff
emphasized that the Sheriff's Department functions 24 hours a day
365 days a year; so, they need five people to fill one position.
They also are asking for 4 additional records clerks because of
the vyorkioad involved with their new dispatching responsibility,
plus a new clerk for the Detective Division, and finally are
asking for two additional auto mechanics as they have 150 cars.
SEP �198i,
21 8001( PAGE 345
a
BOOK 69: PAGE 346
Mr. Edsey wished to know with 55 deputies, why they have 150
cars, and Sheriff Dobeck explained that they also have 29 in the
investigative unit, 7 in Grove and Ranch, etc., plus 12 cars that
are back up. Also, they work under the Indianapolis Plan, where
each man has a car to take home. They feel this is an added
advantage in responding to calls.
Mr. Edsey noted that at present the Sheriff has only one
deputy in a car, and he believed having two men in a car would
provide more protection for the police.
6
Sheriff Dobeck stated that they currently have 11 deputies
on each shift, and he asked if Mr. Edsey is saying that he would
like to see those men doubled up and only have five cars out
there. The zones they have to cover would be tremendous, and he
believed one of the big selling points for the City police is a 3
minute response time and not the 5 minute response the Sheriff
has. He actually does not believe in doubling up the men in the
patrol cars. The men are trained to handle situations and know
when to call in for back up.
Mr. Edsey stated he could not argue the merits of the
Sheriff's statistics, but he did not see the need to start a new
division when a decrease in crime has been justified.
Sheriff Dobeck pointed out that the reason crime is de-
creasing is because the people are spending the tax dollars so
the deputies can be seen out there.
Mr. Edsey stated that he is not advocating that the Sheriff
cut back, just that he not increase, but the Sheriff argued that
he has a 24% increase in calls for service. Further when he
budgets for the jail, he must go by prisoner population. He
budgeted for 225 and we have already exceeded that and are not
even in a facility that is acceptable to hold that many.
22
e Board recessed briefly at 7:15 P.M. and reconvened at
7:25 P.M. with the same members present.
hairman Scurlock asked if there were any more questions of
the S eriff.
Or. Menendez noted that the Sheriff has said that he
returned $400,000 to the County, and, therefore, it would seem
the perhaps he budgeted too much.
eriff Dobeck stated that the $400,000 is just a little
less than 4% of his overall budget, and a lot of the money being
returned this year is in salaries for positions that were
unfillable because of not being able to find qualified personnel.
Next year they are not increasing that salary budget, but that
$400,b00 is in there because they have those certified people on
i
line and are phasing in all 22 positions this year.
. Menendez asked what was done with the $400,000, and OMB
Director Baird explained that it is part of the $1,330,000 that
showslup in the General Fund revenues, and it goes into off-
setting next year's expenses.
ere were no further questions of Sheriff Dobeck.
enelope Hessen, 138 Anglers Drive, wished to commend Clerk
Freda�Wright and pointed out that the Clerk has not asked for any
increase. Mrs. Hessen stated that she has had the pleasure of
dealing with Mrs. Wright and her staff, and believed she is doing
a brillliant and compassionate job.
Linda Woodard, 111 15th Ave., was mainly concerned about the
debt the county is incurring, what is causing it, and what it is
projected to be over the next years.
a
23 ROOK 69 PACE'.�L�
SEP 0 193
SES S 1987
BOOK 7
r 69 PA6E.348
Chairman Scurlock advised that we are looking into this
right now and will be having a Special Meeting on September 14th
to analyze our long term debt situation and go over the entire
capital needs for the county. Right now we are projecting
approximately 1 mill in the future to service debt, but that may
change. It is difficult to talk about the capital needs of the
county unless you break it down into categories - those projects
that are tax supported and those that are supported through other
revenue sources.
Mrs. Woodard inquired about Phase III of the County Jail,
which is not included in the budget, and OMB Director Baird
explained that right now we are in the process of hiring an
architect and rather than just adopt a budget, he was going to
wait until he could better determine true cost. He explained
that the purpose of the Special Meeting on long term debt
analysis is to present the whole picture and make the Commission
aware of just what we are facing so they will be able to set
priorities.
Charles Helseth of the Council on Aging noted that he heard
it said several times tonight that some of the "non -profits" that
were in during the workshop sessions for assistance were not here
tonight. The Council on Aging is here tonight, and Mr. Helseth
believed the $24,000 increase they were granted will help save
the taxpayers money because it allowed them to match with federal
funds to increase the size of two vehicles, which kept them from
having to hire additional personnel. He reported that their
agency last year provided 50,000 rides to seniors who were not
able to have transportation, and while he realized they are a
small part of the budget, they are a part.
The Chairman determined that no one further wished to be
heard and declared the hearing on the General Fund closed.
24
M
11
Chairman Scurlock believed the only question he sees relates
to the Reserve for Contingencies. He asked the OMB Director how
different our reserve is from last year, taking into considera-
tionlall the various elements, bond ratings, etc.
Director Baird noted that it was $950,000 at the beginning
of last year, and we are asking for 1,210,000 going into this
year. It is larger for a couple of reasons. First of all, we
I
havellsome consulting services that the Board has requested, and
we have no'idea of the cost - i.e., the insurance consultant,
personnel study, court facility consultant, computer consultant,
and �he library consultant.
Chairman Scurlock asked if we will incur all those costs in
the next year, and Director Baird replied that we will incur the
costlof the insurance consultant and the personnel study. He
would have to refer to Commissioner Wheeler and Administrator
Balc un as to whether we are going to hire the court facility
consultant this next year.
The Chairman asked if any of those fees, for example, the
court; facility consulting fee, is going to be part of the bond
issue.
Director Baird noted that he can't borrow money until he
know the total cost, and that money will be the year after.
Chairman Scurlock asked what the impact would be if we went
intolnext with with just one million reserve, and Director Baird
stat d that he would not recommend it as he did not feel it would
be i the best interests of the county. He noted that in looking
at Contingencies today, he has less than $225,000 left to close
out the books for this budget year.
the
L-
e Chairman asked how the Administrator felt about lowering
eserve for Contingencies, and Administrator Balczun stated
25
ooK M FAUE 349
SEP 1987 BOOK 69 PAGE 350
that professionally, he could not recommend the Board bring the
Reserve to one million, possibly to $1,150,000 with some risk.
He pointed out that we will be incurring expenses incidental to
capital projects for which we won't yet have secured funding, and
when you get yourself in that position, you do interfund
borrowing.
Director Baird further noted that Fleet Management has a
$300,000 deficit, and the auditors have been on him for two years
since that has a negative cash balance.
Administrator Balczun felt it should be explained for the
record that is an accrued fund deficit. We did get rid of a
bunch of people there, and will have to get rid of more, but we
still have to clean it up on the books.
Discussion continued, and Commissioner Wheeler asked what
percentage 1.2 million is of the total budget.
Director Baird advised that it is 4.890, and the national
average is 50.
The Chairman asked Utilities Director Pinto about the
$112,000 for the service we are providing with the green
dumpsters where no revenue is generated.
Director Pinto advised that in following years, that
department is being transferred into Utilities and will be
incorporated into the Landfill. These dumpsters get a tremendous
amount of use, and he would not know how to do away with them.
The Chairman believed we need some way to charge, but
Director Pinto pointed out that if you do, we will get garbage
all over the road, and if you man these stations, you increase
your cost 600.
Chairman Scurlock asked how much is in the Reserve for
salaries in the General Fund, and Director Baird stated around
$350,000 and that includes the Sheriff and the Board of County
Commissioners.
26
Commissioner Wheeler believed we are back at the same spot
we were last week. Contingencies is a significant amount, and it
would be really nice to say go ahead and reduce it. He did not
want to sit here and look like we are not willing to bend. but we
did bend last week, and he, for one, is comfortable with the 1.2
million figure, especially considering the bonding rate we get.
Commissioner Eggert stated that she felt pretty much the
same way. She is looking at the two libraries and the
possibility of interfund borrowing, and it is much cheaper to do
that than put out two bond issues.
Commissioner Wheeler emphasized that he is interested in
doing what is responsible for the whole county, and he felt we
should have adequate reserves.
The Chairman advised that, if the Commissioners have no
further comment, he would at this time entertain Motions to set
the millage rate for the General Fund and to adopt the budget.
Attorney Vitunac advised that there are two standard
Resolutions that need to be adopted - one for millage and one for
budgets, and he would ask the Chairman to read those Resolutions
aloud in their entirety for the General Fund and then after the
remaining funds are reviewed, simply read the Resolution titles
if no one present has any objections. There were no objections.
Chairman Scurlock thereupon read aloud in its entirety
proposed Resolution 87-85 establishing the millage rate for the
General Fund at 4.871 which is 22.20 over rollback.
L-
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, Commissioner Bird being absent,
the Board unanimously (4-0) adopted Resolution 87-85
establishing a millage rate of 4.871 (22.20 over
rollback) for the General Fund for fiscal year 1987-88.
27
BOOK 69 FACE 351
SEP 1987
s
8/87(LEGAL)Vk/JB n •
BOOK 69 FACE 359
RESOLUTION NO. 87- 85
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 1987-88 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 first day of October,
1987, and ending on the 30th day of September, 1988,
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 bala.nces 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 22;2 %; 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.
1
27a 1
LE
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
1987-88 a tax of 4-,871- 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
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
Frr.F.R'T who moved its adoption. The motion was
seconded by Commissioner �WNF.F.T.F.R and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman' aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87_85
duly passed and adopted this 9th day of September, 1987.
A t t "
Freda right,,, leu
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By c
`bon curlock r.
Chairman
s
�
28 800K 69 FACE •353
SEP .�I7
41
SEP � 1987
BOOK 69 FADE 354
Chairman Scurlock next read aloud in its entirety proposed
Resolution 87-86 adopting the final budget for the General Fund.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-86 approving a final budget
of $24,651,071 for the General Fund for fiscal
year 1987-88.
29
RESOLUTION NO. 87-a—
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE GENERAL FUND.
WHEREAS, the Budget Officer of 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 vear 1987 -RR
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 of Indian
River County 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 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:
I. 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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the General Fund.
The foregoing resolution was offered by Commissioner
R=WRm who moved i is adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87_86
duly passed and adopted this q}h day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By -5-`-
on cur I oc <, r z�
Chairman
EXHIBIT "A" BEING THE SAME FOR ALL THE BUDGET RESOLUTIONS,
WILL BE INCLUDED IN THE RECORD ONLY WITH RESOLUTION 87-86.
SEP 30 door 69 PACE 355
C®
0
0
0
s
h
INDIAN RIVER COUNTY TAXING AUTHORITIES
GENERAL
VERO LAKES
PROPOSED BUDGET FOR FY 1987-88
PURPOSE
ESTATES
MUNICIPAL
BEACH
MUNICIPAL
REVISED 09-09-87
TRANSPORTATION
SERVICE
ACQUISITION
SERVICE
GENERAL FUND
FUND
TAXING UNIT
G.O. BONDS
TAXING UNIT
TOTAL
ESTIMATED RECEIPTS AND BALANCES:
--------------
---------------
-----------
-----------
-----------
--------------
Federal Sources
16,000
0
0
0
0
16,000
State Sources
1,071,175
682,839
2,474,131
0
0
4,2289145
Local Sources
1,610,710
100,000
2,589,000
21,000
1,000
4,321,710
Ad Valorem Taxes
17,206,087
0
4,405,096
1,246,335
59,700
-----------
229917,218
--------------
Sub-Total
--------------
19,903,972
---------------
782,839
-----------
9,468,227
-----------
1,267,335
60,700
31,403,073
Less 5% per F. S. 129.01(2)(b)
(995,199)
(399142)
(473,411)
(63,367)
(3,035)
(1,574,154)
Net
18,908,773
743,697
81994,816
1,2039968
57,665
29,908,919
Transfers
49411,546
41152,960
6,839
0
0
8,571,345
Cash Balances Forward October 1, 1987
1,330,752
--------------
1,350,000
---------------
660,000
-----------
98,494
-----------
50,000
-----------
3,489,246
--------------
TOTAL ESTIMATED RECEIPTS AND BALANCES
241651,071
61246,657
91661,655
1,302,462
107,665
41,9699510
APPROPRIATIONS:
General Government
5,305,009
200,802
586,051
11252,401
0
7,344,263
Public Safety
11,761,589
0
141,207
0
0
11,902,796
Physical Environment
774,376
0
71,845
0
0
846,221
Transportation
0
4,975,863
72,035
0
91,700
51139,590
Economic Environment
79,715
0
0
0
0
79,715
Human Services
1,142,951
0
0
0
0
111429951
Culture/Recreation
1,182,243
- 0
290,517
0
0
114729760
Interfund Transfers
11470,108
0
71147,500
0
-----------
0
-----------
81617,689
--------------
TOTAL APPROPRIATIONS
--------------
21,716,071
---------------
5,176,665
-----------
8,309,155
1,252,401
91,700
36,545,992
Reserve for Contingencies
1,510,000
159,992
652,500
20,000
15,965
2,358,457
Cash Forward - September 30, 1988
11425,000
--------------
910,000
---------------
700,000
-----------
30,061
-----------
0
-----------
3,065,061
--------------
TOTAL BUDGET
24,651,071
69246,657
91661,655
1,302,462
107,665
412969,510
Proposed Millage
4.871 mills
2.3463 mills
.3528 mills
$15.00 Parcel/Acre
Rollback Millage
3.9866 mills
1.9429 mills
.3610 mills
Percentage of Increase -
Proposed over Rollback Millage
22.2%
20.8%
(2.27%)
EXHIBIT A -for Budget Resolution
-1-
u
1
00
i
INDIAN RIVER
COUNTY -
OTHER OPERATING
FUNDS - PROPOSED
FOR FY 87-88
FEDERAL
1985 REF.
SECTION 8
HOUSING •
SECONDARY
SPECIAL LAU
PISTOL
PAR!:S
REVENUE
& IMPROV.
RENTAL
AUTHORITY
ROADS CONST.
ENFORCEMENT
PERMITS
DEVELOPMENT
TOURIST
SHARING
BONDS
ASSISTANCE
FUND
TRUST FUND
FUND
FUND
FUND
TAX
ESTIMATED RECEIPTS AND BALANCES:
---------
------------
----------
----------
------------
------------
---------
-----------
------------
Federal Sources
0
0
743,493
0
0
0
0
0
0
State Sources
0
1,429,357
0
0
731,000
0
0
0
0
Local Sources
8,000
0
850895
13,795
11727,524
37,000
1,000
9,000
251,000
Less 5% per F. S. 129.01(2)(b)
(400)
(71,468)
0
0
(122,926)
(1,850)
(50)
(4 0)
(12,550)
o
Transfers
0
0
0
58,182
55,000
0
0
0
0
arc,
Cash Forward October 1, 1987
224,461
---------
71,468
------------
0
----------
0
----------
3,917,971
------------
24,000
------------
1,600
145,450
108,550
-_
TOTAL ESTIMATED RECEIPTS AND BALANCES
232,061
1,429,357
829,388
71,977
6,308,569
59,150
---------
2,550
-----------
154,000
-----------
347,000
APPROPRIATIONS:
-
General Government
25,B50
1,429,357
0
0
0
0
0
0
0
Public Safety
0
0
0
0
0
0
1,050
0
0
Physical Environment
0
0
0
0
0
0
0
0
0
Transportation
200,750
0
0
0
830,000
0
0
0
0-
-------
--Economic
EconomicEnvironment
0
0
0
71,977
'0
0
0
0
0
(Y1
Human Services
0
0
829,388
0
0
0
0
0
0
L -Lt
M
Culture/Recreation
0
0
0
0
0
0
0
141,000
347,000
-'
Interfund Transfers
-------0-
----------0-
------_-0-
TOTAL APPROPRIATIONS
226,600
11429,357
829,38B
--------0-
71,977
--5,153,000-
5,983,000
----------0-
0
«---MO-
1,050
---------0-
141,000
----------0
347,000
Reserve for Contingencies
5,461
0
0
0
100,000
30,000
950
7,000
0
Cash Forward September 30, 1988
0
0
0
0
2254569
29,150
550
6,000
0
TOTAL BUDGET
2320061
114299357
829,388
71,977
61308,569
59,150
2,550
-----------
154,000
-----------
347,000
00
i
X
W
M
M
1
I I
INDIAN
RIVER COUNTY
- OTHER OPERATING
FUNDS - PROPOSED FOR FY
87-88
POLICE
TREE
ENVIRONMENTAL
COURT
PETITION
ROAD
CID
ACADEMY
FINES
CONTROL
FACILITIES
PAVING
W ROVEMENT
LAJ
FUND
FUND
FINE
FUND
FUND
FEES
CIE
E5TIMATED RECEIPTS AND BALANCES:
---------
---------
-------------
---------
---•------
----'--"-'
Federal Sources
0
0
0
0
0
0
State Sources
0
0
0
0
0
0
Local Sources
16,000
2,200
2,510
42,000
265,000
10057,500
a
Less 51 per F. S. 129.01(2)(b)
(800)
(110)
(126)
(2,100)
(13,250)
(52,975)
CZ)
Transfers
0.
0
0
0
1,050,000
0
m
Cash Forward October 1, 1987
0
151110
826
42,695
---------
127,835
----------
1,052,875
-----------
TOTAL E5TIMATED RECEIPTS AND BALANCES
---------
15,200
---------
17,200 .
-------------
3,210
82,595
1,429,585
2,057,500
APPROPRIATIONS:
General Government
0
0
0
30,000
0
0
Public Safety
14,500
0
3,210
0
0
0
Physical Environment
0
0
0
0
0
0
Transportation
0
0
0
0
19429,585
459,500
Economic Environment
0
0
0
0
0
0
Human Services
0
0
0
0
0
0
Culture/Recreation
0
0
0
0
0
0
Interfund Transfers
0
0
0
0
---------
0
----------
140,000
-----------
TOTAL APPROPRIATIONS
---------
14,500
---------
0
-------------
3,210
30,000
11429,585
599,540
Reserve for Contingencies
700
9,200
0
52,595
0
500,000
Cash Forward September 30, 1980
0
8,000
0
0
---------
0
----------
958,000
-----------
TOTAL BUDGET
---------
15,200
---------
17,200
-------------
3,210
82,595
19429,585
21057,500
�-
-3-
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INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 87-88
-4-
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SANITARY
WATER L SEWER
FLEET
BUILDINS
CITRUS
GOLF
LANDFILL
UTILITIES
MANAGEMENT
DEPARTMENT
GROVE
COURSE
REVENUES:
----------
-------------
----------
----------
---------
----------
User Fees
1,600,000
3,425,000
11043,967
679,500
50,000
1,063,282
Interest Income
100,000
0
0
20,000
250
1,572
Cash Forward - October 1, 1987
102,963
----------
407,390
-------------
0
----------
12,603
----------
27,500
---------
119,360
----------
TOTAL REVENUES
1,802,963
3,832,390
11043,967
712,103
77,750
1,184,214
EXPENSES:
8clf Coarse Maintenance
0
0
0
0
0
1,184,214
Grove Maintenance
0
0
0
0
77,750
0
Vehicle Maintenance
0
0
11043,967
0
0
0
Garbage/Solid Waste
1,8021963
0
0
0
0
0
Water/Sewer Combination Services
0
3,832,390
0
0
0
0
Protective Services
0
0
0
662.,546
0
0
Transfers
0
0
0
6,839
0
0
Cash Forward - September 30, 1988
0
0
0
42,718
0
0
TOTAL EXPENSES
1,8029963
3,8329390
11043,967
712,103
77,750
11184,214
-4-
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INDIAN
RIVER COUNTY FIRE DISTRICTS PROPOSED
BUDGET FOR FY 87-88
O
CD
NORTH COUNTY
FEST COUNTY
SOUTH COUNTY
FIRE DISTRICT
FIRE DISTRICT
FIRE DISTRICT
ESTIMATED RECEIPTS AND BALANCES:'
--------1----
40 100
-------------
1,500
-------------
201,814
C8
Local Sources
Taxes
433,262
54,653
4,065$327
Ad Valorem
-------------
-------------
Sub -Total
-------------
473,362
56,153
4,267,141
C.)
Less 5% per F.S. 129.01(2)(h)
(23,669)
(2,808)
(213,3571
-------------
�•
Net
-------------
449,693
-------------
53,345
41053,784
Cash Forward October 1, 1987
42,527
10,293
600,480
TOTAL ESTIMATED RECEIPTS AND BALANCES
492,220,
63 636
4,654,264
APPROPRIATIONS AND RESERVES:
282,416
62,138
39824,264
Fire Control
TOTAL APPROPRIATIONS
282,416
V1138
3,824,264
Fund Transfers Out
51000
124,804
500
130,000
Reserve for Contingencies
80,000
19000
700,000
Cash Forward September 30, 1988
------------
-------------
TOTAL APPROPRIATIONS AND RESERVES
-------------
. 4929220
63,638
4,654,264
Proposed Millage
1.000 mills
.31228 mills
1.6952 mills
Rollback Millage
.4770 mills
.30342 mills
1.5810 mills
Percentage of Increase
109.6%
2.9%
7.2%
Proposed over Rollback Millage
W
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EXHIBIT A
„
I
INDIAN RIVER
COUNTY STREET LIGHTING DISTRICTS
PROPOSED
BUDGET FOR
FY 87-88
GIFFORD
LAURELWOOD
ROCKRIDGE
VERO HIGHLANDS
PORPOISE
SINGLE
LAUREL COURT
TERRA LINDA
VERO SHORES
IXORA
STREET
STREET
STREET
STREET
POINT
LICHT
STREET
STREET
STREET
STREET
LIGHTING
LIGHTING
LIGHTING
LIGHTING
LIGHTS
DISTRICT
LIGHTING
LIGHTINS
LIGHTI!:G
LIGHTI)N3LLJ
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
ESTIMATED RECEIPTS AND BALANCES:
---------
----------
---------
--------------
---------
---------
------------
-----------
-----------
---------
Ad Valorem Taxes
29,322
6,072
1,935
26,725
1,32x)
0
624
0
6,480
8,280
Local Sources
21550
320
195
2,100
80
0
0
0
100
100
Less 51 per F. S. 129.01(2)(b)
(11594)
(320)
(107)
(1,442)
(70)
0
(31)
0
(330)
(419)
---------
----------
---------
--------------
---------
---------
------------
-----------
-----------
---------
0
o
Sub -Total
30,278
69072
2,023
27,383
19330
0
593
0
6,250
7,961
cri
Contributions
0
0
0
0
0
828
0
0
0
0
Cash Forward October 1, 1987
30,279
---------
3,178
2,000
---------
26,751
--------------
270
600
181
2,694
0
0
TOTAL ESTIMATED RECEIPTS AND BALANCES
60,556
----------
9,250
4,023
54,134
---------
1,600
---------
1,428
------------
774
-----------
2,694
-----------
6,250
---------
7,961
APPROPRIATIONS AND RESERVES:
Utilities
40,067
6,200
1,800
34,665
775
500
374
1,541
4,028
5,463
Professional Fees
2,000
600
400
4,876
300,
200
100
0
500
500
Advertising
100
100
100
100
50
0
50
300
0
100
cn
Maintenance
0
---------
0
----------
400
----------
0
--------------
0
---------
0
---------
0
0
0
0
TOTAL APPROPRIATIONS
42,167
6,900
2,700
39,641
1,125
700
------------
524
-----------
1,841
-----------
4,528
---------
6,063
Reserve for Contingencies
41389
600
300
2,000
125
200
100
194
393
546
Cash Forward -September 30, 1988
14,000
---------
11750
----------
1,023
---------
12,493
--------------
350
---------
528
---------
150
------------
669
-----------
1,329
-----------
1,352
---------
TOTAL APPROPRIATIONS AND RESERVES
60,556
9,250
4,023
54,134
1,600
11428
774
2,694
6,250
71961
Proposed Millage (Per Parcel/Acre)
$9.00
$23.00
45.00
$12.50
140.00
N/A
$20.00
N/A
$30.00
$30.00
1
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EXHIBIT A
„
I
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W
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ESTIMATED RECEIPTS AND BALANCES:
Local Sources
Transfers
Cash Forward - October 1, 1987
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIO'1S:
General Sovernment
Public Safety
Physical Environment
Transportation
Interfund Transfers
Reserve for Contingency
Cash Forward - September 30, 1988
TOTAL BUDGET
r
COUNTY CAPITAL
b
� r'►
INDIAN RIVER
COUNTY CAPITAL
PROJECTS PROFCSED
BUDGET FOR FY
87 -BB
GIFFORD
COUNTY
COU,'ITY
INDIAN
INDIAN
COUNTY
ROAD
JAIL
JAIL
RIVER BLVD.
RIVER BLVD.
HEALTH DEPT.
SHERIFF
IMPROVEMENT
PHASE I
PHASE II
SOUTH
NORTH
BUILDING
BUILDING
0
0
1,000
0
0
1.000
24,200
467,000
0
0
1,470,000
2,251,000
0
530,000
10,000
-----------
530,000
---------
485,000
----------
0
----------
0
----------
109,000
------------
970,800
477,000
530,000
486,000
1,470,000
2,251,000
110,000
-----------
1,525,000
0
0
0
0
0
110,000
0
0
0
486,000
0
0
0'
1,375,000
0
0
0
0
0
0
0
457,000
0
0
1,370,000
21151,000
0
0
0
530,000
0
0
0
0
0
20,000
0
0
100,000
100,000
0
150,000
0
0
0
0
0
0
0
477,000
530,000
486,000
11470,000
- -
2,251,000
------------
110,000
-----------
1,525,000
-7-
1
1
1
O
For the record, Attorney Vitunac informed the audience that
anyone wishing to have additional information read on any of the
Resolutions that will follow, other than just the titles, should
raise their hand at the appropriate time, and it will be read.
The Chairman continued his review, next addressing the
Transportation Fund. He explained there is no millage assess-
ment for this fund; it is subsidized from the General Fund and
MSTU; and the proposed budget is $6,246,657. The proposed budget
increase is $395,50, or 6.80.
Chairman Scurlock stated that the General Purpose Municipal
Service Taxing Unit (MSTU) has a proposed millage of 2.3463 which
is 20.8% over rollback, and the proposed budget is $9,661,655.
The Chairman advised that the millage proposed for the Beach
Acquisition General Obligation Bonds is .3528; there is no
increase; and the proposed budget is $1,302,462.
Chairman Scurlock then addressed the Vero Lake Estates
Municipal Service Taxing Unit which is assessed on a per parcel
basis and is the same charge as last year or $15.00 per
parcel/acre. Rollback does not apply per parcel/acre. The
proposed budget is $107,665.
The Chairman then addressed the various Fire Districts and
informed those present that the North County Fire District has a
proposed millage of 1.000, which is an 109.6% increase over
rollback, and the proposed budget is $492,220. The West County
Fire District has a proposed millage of .31228, which is an
increase of 2.9% over rollback, and the proposed budget is
$63,638. The South County Fire District has a proposed millage
of 1.6952, which is a 7.2% increase over rollback, and the
proposed budget is $4,654,264.
Chairman Scurlock advised that he would next review the
various Street Lighting Districts which also are assessed on a
per parcel/acre basis and rollback does not apply. He then
announced the proposed assessments and budgets for the Street
Lighting Districts, as follows, except for Terra Linda Street
38 900K 69 Pace -363
SEP 0 198
a
SEP S 987 BOOK 69 PnE364
Lighting District and the Single Light District, which are not
levying an assessment this budget year and will be included in
1�
the miscellaneous Resolution with the Enterprise and Internal
Service Funds, etc.:
Gifford Street Lighting District - a proposed assessment of
$9.00 per Parcel/Acre, the same as last year, with a proposed
budget of $60,556.
Laurelwood Street Lighting District - remaining the same at
$23.00 per Parcel/Acre and a proposed budget of $9,250.
Rockridge Street Lighting District - the same as last year
at $5.00 per Parcel/Acre and a proposed budget of $4,023.
Vero Highlands Street Lighting District - a proposed
assessment of $12.50 per Parcel/Acre, the same as last year, with
a proposed budget of $54,134.
Porpoise Point Lights - a proposed assessment of $40.00 per
Parcel/Acre, (no assessment was levied last year) and the
proposed budget is $1,600.
Laurel Court Street Lighting District - a proposed assess-
ment of $20.00 per Parcel/Acre, (no assessment was levied last
year), and the proposed budget is $774.
Vero Shores Street Lighting District - (first year) a
proposed assessment of $30.00 per Parcel/Acre, and the proposed
budget is $6,250.
Ixora Street Lighting District - (first year) a proposed
assessment of $30.00 per Parcel/Acre, and the proposed budget is
$7,961.
Chairman Scurlock announced that he would now review the
proposed budgets of the remaining non -taxing entities, and
Director Baird advised that Federal Revenue Sharing is listed
here with a proposed budget of $232,061 but this is not the final
hearing for that fund. That final hearing on Federal Revenue
Sharing is scheduled for September 15th at 9:05 A.M.
39
r
Chairman Scurlock then announced the proposed budgets for
the remaining two.street light districts, other operating funds,
enterprise and internal service funds, and capital projects, as
follows:
Street Lighting Districts:
Single Light Districts $ 1,428
Terra Linda Street Lighting Dist. 2,694
Other Operating Funds:
1,802,963
Federal Revenue Sharing
$ 232.061
1985 Ref. S Improvement Bonds
1,429,357
Section 8 Rental Assistance
829,388
Housing Authority Fund
71,977
Secondary Roads Const. Trust Fund
6,308,569
Special Law Enforcement Fund
59,150
Pistol Permits Fund
2,550
Parks Development Fund
154,000
Tourist Tax
347,000
Police Academy Fund
15,200
Tree Fines Funds
17,200
Environmental Control Fines
3,210
Court Facilities Fund
82,595
Petition Paving Fund
1,429,585
Road Improvement Fees
2,057,500
Enterprise°8 Internal Service Funds:
Sanitary Landfill
1,802,963
Water 8 Sewer Utilities
3,832,390
Fleet Management
1,043,967
Building Department
712,103
Citrus Grove
77,750
Golf Course
1,184,214
Capital Projects:
Gifford Road Improvement
477,000
County Jail Phase 1
530,000
County Jail Phase 11
486,000
Indian River Boulevard South
1,470,000
Indian River Boulevard North
2,251,000
County Health Dept. Building
110,000
Sheriff's Building
1,525,000
The Chairman opened the -public hearing on the funds
just reviewed and asked if anyone present wished to be heard.
It was determined that no one wished to be heard regarding
any of the funds, and the Chairman declared the public hearing
closed.
Chairman Scurlock read aloud the title of proposed Resolu-
tion 87-87 adopting a final budget for the Transportation Fund.
40 ROCK 69 'PAGE •365
BOOK 69 FAGE.366
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-87 approving a final budget of $6,246,657
for the Transportation Fund for fiscal year 1987-88.
RESOLUTION NO. 87- 87
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE TRANSPORTATION FUND.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County did examine the tentative budget ana neia
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, the amounts and the use of the money derived from
the ibvy 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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Transportation Fund.
The foregoing resolution was offered by Commissioner~
EGGERT who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-87
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
+ INDIAN RIVER COUNTY, FLORIDA
I
By 2).11 c
Don -cur oc c, .
41 Chairman
Chairman Scurlock read aloud the title of proposed Resolu-
tion 87-88 establishing a millage rate for the General Purpose
Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-88 establishing a millage rate of
2.3463 (20.8% over rollback) for the General Purpose
Municipal Service Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 88
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
1987-88 FOR 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 Multipurpose Municipal Service Taxing Unit of
Indian River County, Florida, for the fiscal year commencing
on the first day of October, 1987, and ending on the 30th
day of September, 1988, 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
a I I of the tentative budgets showing for each budget and
for the total of all budgets, proposed tax mlIIages, 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
42
800K 69 PAGE 367
IV i
r
SEP B 198
BOOK 69. �PAA68
WHEREAS, the proposed millage rate for the Multipurpose
Municipal Service Taxing Unit exceeds rolled back rate by
20.8 %; 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 the unincorporatea portion or inaian R1V1=1
County, Florida, as it exists October 1-, 1987, for fiscal
year 1987-88 a tax of 2.3463 mills on the dollar for the
purpose of funding the Multipurpose Municipal 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
EGGERT who moved its adoption. The motion was
seconded by Commissioner WTJVVT.FP and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert
Commissioner Gary C. Wheeler aye
aye
The Chairman thereupon declared Resolution No. _
duly passed and adopted this akr day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By _ c
43 on C. S7CLrlock
Chairman
� s �r
Chairman Scurlock read aloud the title of proposed Resolu-
tion 87-89 adopting a final budget for the Multipurpose Municipal
Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-89 approving a final budget
of $9,661,655 for the General Purpose Municipal
Service Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 89
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE MULTIPURPOSE MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Multipurpose Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EQQERT who moved its adoption. The motion was
seconded by Commissioner WHF.F.i.F.R and, upon being put
to a vote, the vote was as follows:
44
I�
600K 69- VACS 369
s 1
600K 69- VACS 369
s 1
r
J
BOOK
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye ?
The Chairman thereupon declared Resolution No. —"27-M
duly passed and adopted this qrh day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN' RIVER COUNTY, FLORIDA
By / G
-- on—C. cur ock,
Chairman
69 PKK 370
Chairman Scurlock read aloud the title of proposed
Resolution 87-90 establishing a millage rate for the Beach
Acquisition General Obligation Bonds.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-90 establishing a millage
rate of .3528 for the Beach Acquisition General
Obligation Bonds for fiscal year 1987-88.
RESOLUTION NO. 87- 90
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 1987-88 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 first day of October, 1987, and ending on
the 30th day of September, 1988, 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
45
River County held numerous public workshops to consider and
amend the tentative budget as presented; and
WHEREAS, the Board did prepare a statement sumnarizing
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 Beach
Acquisition General Obligation Bonds (1982) does not exceed
rolled back rate; 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
1987-88 a tax of _3528 mills on the dollar for the
purpose of funding the Beach 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
_EGGERT _ who moved its adoption. The motion was
S E P , 46 BOOK 69 PAGE 3 (1.
10
P
M�M
BOOK 69 -PAc 372
seconded by Commissioner WHF.F-IFR and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-90
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By G J-ezw."�
Don C. ScurIock, J .
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-91 adopting a final budget for the Beach
Acquisition General Obligation Bonds.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-91 approving a final budget
of $1,302,462 for the Beach Acquisition General
Obligation Bonds for fiscal year 1987-88.
47
`EP�2
RESOLUTION NO. 87- 91
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE BEACH ACQUISITION GENERAL
OBLIGATION BONDS.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88'for the Beach Acquisition General
Obligation Bonds (1982).
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. g7-91
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By - Don C. S urlocc, Jr.
Chairman
48 69 Pari 373
.�-
r
s
nog 6%i FAGE 374
Chairman Scurlock read aloud the title of proposed
Resolution 87-92 establishing the assessment rate to be levied in
the Vero Lake Estates Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-92 providing for an assessment of $15.00
per parcel/acre for the Vero Lake Estates Municipal
Service Taxing Unit for the fiscal year 1987-88.
RESOLUTION NO. 87- 92
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 VERO LAKE ESTATES
MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR
1987-88 TO FUND THE VERO LAKE ESTATES MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County
prepared and presented to the County Commission a tentative
budget for the Vero Lake Estates Municipal Service Taxing
Unit of Indian River County, Florida, for the fiscal year
commencing on the first day of October, 1987, and ending on
the 30th day of September, 1988, 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
49
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 $ 15.00 per
parcel/acre or any portion of an acres of real property
within the boundaries of the Vero Lake Estates 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
rrrERrp who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 8292
duly passed and adopted this qt -h day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
BY __c�
on C. Sturlockt-
Chairman
50 RooK 69 FADE 375 -
SEP
SEP 1987 nor PAG1376
Chairman Scurlock read aloud the title of proposed
Resolution 87-93 adopting a final budget for the Vero Lake
Estates Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-93 approving a final
budget of $107,665 for Vero Lake Estates Munici-
pal Service Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 93
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE
COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE VERO LAKE ESTATES MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County
ascertained the needs and the fiscal policy of the Board
for the ensuing fiscal year and did prepare and present to
the Board a tentative budget for fiscal year 1987-88
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, the amounts and the use of the money derived from
the levy of taxes;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS of INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Vero Lake Estates Municipal Service Taxing Unit are
hereby revised as set forth in Exhibit W attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Vero Lake Estates Municipal
Service Taxing Unit.
The foregoing resolution was -offered by Commissioner
iiGG$FiT who moved Its adoption. The motion was
51
seconded by Commissioner 1,mvvT A and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye j
The Chairman thereupon declared Resolution No.�7_ 3-
duly passed and adopted this 9th— day of September,
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By -
on cuillocK, Jr�/-
Chairman
Chairman Scurlock read aloud the title of proposed Resolu-
tion 87-94 establishing the assessment rate to be levied by the
North Indian River County Fire Protection District.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-94 establishing a millage
rate of 1.000 (109.6440 over rollback) for the North
County Fire District for fiscal year 1987-88.
a 1
SEP 52 ROOK 6 PAGE -117-'
Cil
"o 69 PAA78
RESOLUTION NO. 87-94
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
BOARD OF FIRE COMMISSIONERS OF THE NORTH INDIAN
RIVER COUNTY FIRE DISTRICT ESTABLISHING THE TAX
MILLAGE RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN THE NORTH INDIAN
RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE
TAXING UNIT FOR FISCAL YEAR 1987-88 FOR THE NORTH
INDIAN RIVER COUNTY 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 North Indian River County Fire Protection
Municipal Service Taxing Unit of Indian River County,
Florida, for the fiscal year commencing on the first day of
October, 1987, and ending on the 30th day of September,
1988, 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 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 miIIages, 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 Municipal Service Taxing Unit
exceeds rolled back rate by 109.644%; 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.
53
Resolution No. 87-94
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS SITTING AS THE BOARD OF FIRE COMMISSIONERS OF
THE NORTH INDIAN RIVER COUNTY FIRE DISTRICT 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, 1987, for fiscal
year 1987-88 a tax of 1.000 mills on the dollar for the
purpose of funding the North Indian River County Fire
Protection Municipal 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
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheeler and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Margaret C. Bowman Aye
Commissioner Richard N. Bird Absent
Commissioner Carolyn K. Eggert Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared Resolution No. 87-94
duly passed and adopted this 9th day of September, 1987.
At tt'•
W—
r a ri t,_ rk
V.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By 1 oft G
Don Scurlock, r.
Chairman
54
SEP
1937 ROOK 69 FACE 379
rp-
SEP 9 1987 GOOK 69 PAGE 380
P
Chairman Scurlock read aloud the title of proposed
Resolution 87-95 adopting a final budget for the North Indian
River County Fire Protection District.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-95 approving a final budget
of $492,220 for the North County Fire District
for fiscal year 1987-88.
RESOLUTION NO. 87-95
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 1987-88 AND
ADOPTING A FINAL BUDGET FOR THE NORTH INDIAN RIVER
COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING
UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 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 BOARD OF FIRE COMMISSIONERS OF THE NORTH INDIAN RIVER
COUNTY FiRE 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 Municipal
Service Taxing Unit are hereby revised as set forth In
Exhibit "A" attached hereto.
2. The Board of County Commissioners sitting as the
District Board of Fire Commissioners for the North Indian
River County Fire Protection Unit hereby adopts the attached
55
budget as the final budget for fiscal year 1987-88 for the
North Indian River County Fire Protection Municipal Service
Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheeler and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Margaret C. Bowman Aye
Commissioner Richard N. Bird Absent
Commissioner Carolyn K. Eggert Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared Resolution No. 87-95
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By i- . G
off. Scurlock, 7i6;7 -
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-96 establishing the assessment rate to be levied by
the West Indian River County Fire Protection District.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-96 establishing a miliage
rate of .31228 (2.90 over rollback) for the West
County Fire District for fiscal year 1987-88.
s i
SES 9 7997 56 BOOK 69 PAGE381
P
.s
BOOK 69'. MEW'
RESOLUTION NO. 87-96
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
BOARD OF FIRE COMMISSIONERS OF THE WEST INDIAN
RIVER COUNTY FIRE DISTRICT 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 1987-88 FOR THE WEST
INDIAN RIVER COUNTY 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 of Indian River County,
Florida, for the fiscal year commencing on the first day of
October, 1987, and ending on the 30th day of September,
1988, 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 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 2,92%; 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.
57
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS SITTING AS THE BOARD OF FIRE COMMISSIONERS OF
THE WEST INDIAN RIVER COUNTY FIRE DISTRICT 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, 1987, for fiscal
year 1987-88 a tax of ..31228 mills on the dollar for the
purpose of funding the West Indian River County- Fire
Protection Municipal Service Taxing Unit of Andian 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
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheeler and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Margaret C. Bowman Aye
Commissioner Richard N. Bird Absent
Commissioner Carolyn K. Eggert Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared Resolution No. 87-96
duly passed and adopted this 9th day of September, 1987.
'At'. e s t .
e Wright ()Clerk
L_
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don C. Scurlock,
Chairman el",
58
.BOOK PACE •383
F_
SEP 9 1997 Bou 69 PAGE354
P
Chairman Scurlock read aloud the title of proposed
Resolution 87-97 adopting a final budget for the West Indian
River County Fire Protection District.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-97 approving a final budget of $63,638,.
for the West County Fire District for fiscal year 1987-88.
RESOLUTION NO. 87-97
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE WEST
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 1987-88 AND
ADOPTING A FINAL BUDGET FOR THE WEST INDIAN RIVER
COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING
UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 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 BOARD OF FIRE COMMISSIONERS OF THE WEST INDIAN RIVER
COUNTY FIRE DISTRICT 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.
2. The Board of County Commissioners' sitting as the
District Board of Fire Commissioners for the West Indian
River County Fire Protection Unit hereby adopts the attached
G
59'
1
budget as the final budget for fiscal year 1987-88 for the
West Indian River County Fire Protection Municipal Service
Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheeler and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Margaret C. Bowman Aye
Commissioner Richard N. Bird Absent
Commissioner Carolyn K. Eggert Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared Resolution No. 87-97
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By i c
Don C. Scurlockr.
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-98 establishing the assessment rate to be levied by
the South Indian River County Fire Protection District.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-98 establishing a millage
rate of 1.6952 (7.20 over rollback) for the South
County Fire District for fiscal year 1987-88.
60 BOOK 69 PAGE 385
4
C,
BOOK 69 FACE x,06
RESOLUTION NO. 87-98
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
BOARD OF FIRE COMMISSIONERS OF THE SOUTH INDIAN
RIVER COUNTY FIRE DISTRICT ESTABLISHING THE TAX
MILLAGE RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN THE SOUTH INDIAN
RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE
TAXING UNIT FOR FISCAL YEAR 1987-88 FOR THE SOUTH
INDIAN RIVER COUNTY 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. South Indian River County Fire Protection
Municipal Service Taxing Unit of Indian River County,
Florida,.for the fiscal year commencing on the first day of
October, 1987, and ending on the 30th day of September,
1988, 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 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 South Indian
River County Fire Protection Municipal Service Taxing Unit
exceeds rolled back rate by 7.22i? 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.
61
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS SITTING AS THE BOARD OF FIRE COMMISSIONERS OF
THE SOUTH INDIAN RIVER COUNTY FIRE DISTRICT 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, 1987, for fiscal
year 1987-88 a tax of 1.6952 mills on the dollar for the
purpose of funding the South Indian River County Fire
Protection Municipal 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
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheeler and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Margaret C. Bowman Aye
Commissioner Richard N. Bird Absent
Commissioner Carolyn K. Eggert Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared Resolution No. 87-98
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don C. Scurlock,
Chairman
SEP
9 1987
62 BOOK 69 PAGE •387
10
SEP S 1987 69 Pw-388
P
Chairman Scurlock read aloud the title of proposed
Resolution 87-99 adopting a final budget for the South Indian
River County Fire Protection District.
ON MOTION by Commissioner Eggert, SECONDED by Commis-
sioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-99 approving a final budget of $4,654,264
for the South County Fire District for fiscal year
1987-88.
RESOLUTION NO. 87-99
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE SOUTH
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 1987-88 AND
ADOPTING A FINAL BUDGET FOR THE SOUTH INDIAN RIVER
COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING
UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 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 BOARD OF FIRE COMMISSIONERS OF THE SOUTH INDIAN RIVER
COUNTY FIRE DISTRICT that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the South Indian River County Fire Protection Municipal
Service Taxing Unit are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners sitting as the
District Board of Fire Commissioners for the South Indian
River County Fire Protection Unit hereby adopts the attached
63
budget as the final budget for fiscal year 1987-88 for the
South Indian River County Fire Protection Municipal Service
Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheeler and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Margaret C. Bowman Aye
Commissioner Richard N. Bird Absent
Commissioner Carolyn K. Eggert Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared Resolution No. 87-99
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By"
Don cc I ur oc c, r _
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-100 establishing the assessment rate to be levied
by the Gifford Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-100 providing for an assess-
ment of $9.00 per parcel/acre for the Gifford Street
Lighting Municipal Service Taxing Unit for fiscal
year 1987-88.
SEP 9 1987 64 BOOK ' 69 PAA89
P
800K 69 FACE 390
RESOLUTION NO. 87- 100
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 1987-88 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 first day of October, 1987, and
ending on the 30th day of September, 1988, 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;
65
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 $_ A-00 per
parcel/acre or any portion of an acres of real property
within the boundaries of the Gifford Street Lighting
Municipal Service Taxing Unit.
BE IT FURTHER RESOLVED. that the miIlage 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
EGGERT who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-100
duly passed and adopted this 9th day of September, 1987.
'Wul
eda r ii g t ,,grk
Approved as to form and
legal
sufficiency:
CR-aCR-a FT-e-s-lr.-V i tunac
County Attorney
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By D2, c.
Donk Scur ock,
Chairman
Approved for Budget matters:
J-cj�eph baird, OMB Director
a
66
rp'"_ 'I
IEP 9 1987 BOOK 6.9 PACE -3,92
.
P
Chairman Scurlock read aloud the title of proposed
Resolution 87-101 adopting a final budget for the Gifford Street
Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-101 approving a final budget
of $60,556 for the Gifford Street Lighting Munici-
pal Service Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 101
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE GIFFORD STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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 Gifford Street Lighting Municipal Service Taxing Unit
are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Gifford Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
67
seconded by Commissioner wury.T.F.R and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent i
Commissioner Carolyn K. Eggert aye 1
Commissioner Gary C. Wheeler aye
I
The Chairman thereupon declared Resolution No. s:7_Tnl
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COAr9MISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
—Don C. ur ock,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-102 establishing the assessment rate to be levied
by the Laurelwood Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-102 providing for an assess-
ment of $23.00 per parcel/acre for the Laurelwood
Street Lighting Municipal Service Taxing Unit for
fiscal year 1987-88.
d
SEP 9 1987 68 sooK 69 PACE 393
41
BOOK 69 `PAA94
RESOLUTION NO. 87- 102
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 1987-88 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 first day of October, 1987, and
ending on the 30th day of September, 1988, 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 miIIages, 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;
69
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 $ 23.00 per
parcel/acre or any portion of an acres of real property
within the boundaries of the Laurelwood Street Lighting
Municipal Service Taxing Unit.-
BE
nit: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
ErrFR,z who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye.
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-102
duly passed and adopted this 9th day of September, 1987.
Att st:
Fr4da Wri ht, ClerkC
Approved as to form and
legal sufficiency:
Chart s P. Vitunac
County Attorney
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By 16uc-
-50-ff
ScArl
ck, J ,
Chairman
Approved for Budget matters:
Qrnn-ir)-�\ rA,. L A
T ep aird, ir6 a for
4 1
70
14 BOOK UrU PAGE 395
SEP
9 198 % BOOK 69 P AGGE396.
Chairman Scurlock read aloud the title of proposed
Resolution 87-103 adopting a final budget for the Laurelwood
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (►,-0)
adopted Resolution 87-103 approving a final budget
of $9,250 for the Laurelwood Street Lighting Munici-
pal Service Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 103
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE LAURELWOOD STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Laurelwood Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
I
EGGERT who moved its adoption. The motion was
71
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. $t7_in-j
duly passed and adopted this �,, day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By h-n C. 5curloc ,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-104 establishing the assessment rate to be levied
by the Rockridge Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-104 providing for an assess-
ment of $5.00 per parcel/acre for the Rockridge
Street Lighting Municipal Service Taxing Unit for
fiscal year 1987-88.
72
SE 0 1907 Bm. 69 PAA97
P
,SEP t 1987
RESOLUTION NO. 87- 104
BOOK 69 PAPA -98
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 1987-88 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 first day of October, 1987, and
ending on the 30th day of September, 1988, 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 show!119X
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;
73
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 per
parcel/acre or any portion of an acres of real property
within the boundaries of the Rockridge Street Lighting
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
EGGERT who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-104
duly passed and adopted this 9th day of September, 1987.
re a right, I
Approved as to form and
legal sufficiency:
Charles P. Vitunac
County Attorney
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Z —4
on C� WF lqo,C--k,(J
Chairman
Approved for Budget matters:
J sephAaird, OMB Director
74 BOOK 69 PnE 399
IV
SEP' 9 1987 mor 69 Fact 400
c
Chairman Scurlock read aloud the title of proposed
Resolution 87-105 adopting a final budget for the Rockridge
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-105 approving a final budget
of $4,023 for the Rockridge Street Lighting Munici-
pal Service Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 105
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE ROCKRIDGE STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Rockridge Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
75
I
seconded by Commissioner wgrr.i.F.R and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent i
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. ��
duly passed and adopted this 9th day of September, -f987:
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
•,,�u j nurrn,�,�
k st;, By `
r '� on C. bCurlock, r.
i Chairman
Fr Leda)Wright r g t r
'•'''# U a� .
Chairman Scurlock read aloud the title of proposed
Resolution 87-106 establishing the assessment rate to be levied
by the Vero Highlands Street Lighting Municipal Service Taxing
Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-106 providing for an assess-
ment of $12.50 per parcel/acre for the Vero
Highlands Street Lighting Municipal Service Taxing
Unit for fiscal year 1987-88.
1P i
P 1987 76
f;OGK FAGE, 401
41
SEP S 1967
BOOK 69 FACE 402
RESOLUTION NO. 87- 106
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 VERO HIGHLANDS
STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR
FISCAL YEAR 1987-88 TO FUND THE VERO HIGHLANDS
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 Vero Highlands Street Lighting Municipal
Service Taxing Unit of Indian River County, Florida, for the
fiscal year commencing on the first day of October, 1987,
and ending on the 30th day of September, 1988, 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;
77
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 $ 12.50 per
parcellacre or any portion of an acres of real property
within the boundaries of the Vero Highlands Street Lighting
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
EGGERT who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. R7_lflh
duly passed and adopted,,this 9tb day of September, 1987.
At t s•t
re a. rig t, k
Approved as to form and
Legal sufficiency:
Ch—a— Tes P. vi tunac
County Attorney
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don C. Scurlock, r.
Chairman
Approved for Budget matters:
�sepa)d,� 0 -MB Director
SEP ��.�:.
78 BOOK 69 PA. 403'
I
BOOK 69 PAVE 404
9 E P 9 1997
P
Chairman Scurlock read aloud the title of proposed
Resolution 87-107 adopting a final budget for the Vero Highlands
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-107 approving a final budget of $54,134
for the Vero Highlands Street Lighting Municipal
Service Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- ins
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE VERO HIGHLANDS STREET
LIGHTING MUNICIPAL -SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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 Vero Highlands Street Lighting Municipal Service Taxing
Unit are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Vero Highlands Street
Lighting Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
79
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No.�
duly passed and adopted this c*� day of September, 87
19:
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
—bon G. 5clirlock,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-108 establishing the assessment rate to be levied
by the Porpoise Point Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-108 providing for an assess-
ment of $40.00 per parcel/acre for the Porpoise
Point Municipal Service Taxing Unit for fiscal
year 1987-88.
80
SEP d987
BOOK ss mu 405
I& i
41
SEP S 1987
aO0. 69 DGE 406
RESOLUTION NO. 87- 108
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 PORPOISE POINT
MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR
1987-88 TO FUND THE PORPOISE POINT MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County
prepared and presented to the County Commission a tentative
budget for the Porpoise Point Municipal Service Taxing Unit
of Indian River County, Florida, for the fiscal year
commencing on the first day of October, 1987, and ending on
the 30th day of September, 1988, 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 budget , 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;
81
7-7
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 $ 40.00 per
parcel/acre or any portion of an acres of real property
within the boundaries of the Porpoise Point Municipal
Service Taxing Unit.
BE IT FURTHER RESOLVED that the miliage 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
F.GGFRT who moved its adoption. The motion was
seconded by Commissioner _JpiHEELF,$ and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-108
duly passed and adopted this 9th day of September, 1987.
ii I;;,:.
t
Approved as to form and
legal sufficiency:
Chia'! e s P. —V i t u n a c
County Attorney
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don C, rlock.
cu .
Chairman
Approved for Budget matters:
s e h a i r. s ctor
a 1
S E E S 1987 82 BOOK 69 FACE 407
'SEP 9 11987 BOOK 69 PacE.408
P
Chairman Scurlock read aloud the title of proposed
Resolution 87-109 adopting a final budget for the Porpoise Point
Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-109 approving a final budget
of $1,600 for the Porpoise Point Municipal Service
Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 109
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE PORPOISE POINT MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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 Porpoise Point Municipal Service Taxing Unit are hereby
revised as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Porpoise Point Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EGGERT who moved Its adoption. The motion was
83
� a �
seconded by Commissioner WHEELER and, upon being put 1
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-10
duly passed and adopted this 9ih day of September;-TT$7—.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By , G
. on . S cu ock, Jr
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-110 establishing the assessment rate to be levied
by the Laurel Court Street Lighting Municipal Service Taxing
Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-110 providing 'for an assess-
ment of $20.00 per parcel/acre for the Laurel Court
Street Lighting Municipal Service Taxing Unit for
fiscal year 1987-88.
5 Er" 9 1987 84 BOOK 60 PA -UE 409
41
r
800K 69 FACE 410
RESOLUTION NO. 87- 110
i
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 LAUREL COURT
STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR
FISCAL YEAR 1987-88 TO FUND THE LAUREL COURT
STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County
prepared and presented to.the County Cormnission a tentative
budget for the Laurel Court Street Lighting Municipal
Service Taxing Unit of Indian River County, Florida, for the
fiscal year commencing on the first day of October., 1987,
and ending on the 30th day of September, 1988, 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;
85
0.
NOW, THEREFORE, BE 1 T RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this
Board does herewith assess a rate of $ 20Lpp per
parcel/acre or any portion of an acres of real property
within the boundaries of the Laurel Court Street Lighting
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
EGGERT who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye.
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-110
duly passed and adopted this 9th day of September, 1987.
*
s t.:
r a' r 1 gh � rRC
Approved as to form and
IMsuff'ciency:
Charles itunac
County Attorney
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
BY 6-o—�
n urloc r.
Chairman
Approved for Budget matters:
7--),.,
J eph Piiir , OMB Director
4
86 Boor Uri - FACE: 411
SEP 0{
41
S E P 0 1987
BOOK 69 PAGE 412:
Chairman Scurlock read aloud the title of proposed
Resolution 87-111 adopting a final budget for the Laurel Court
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-111 approving a final budget of $774
for Laurel Court Street Lighting Municipal Service
Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87- 111
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE LAUREL COURT STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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 Laurel Court Street Lighting Municipal Service Taxing
Unit are hereby revised as set forth in Exhibit "A" attached
hereto.
Z. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Laurel Court Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
87
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Cary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-111
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By 210n e-
=on
i
occur I ock, irg
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-112 establishing the assessment rate to be levied
by the Vero Shores Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-112 providing for an assess-
ment of $30.00 per parcel/acre for the Vero Shores
Street Lighting Municipal Service Taxing Unit for
fiscal year 1987-88.
88 BOOK 69 PAGE',;
SEP 9 1987
rSEP 9 1987
BOOK 69 PACE 414
RESOLUTION NO. 87- 112
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 VERO SHORES
MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR
1987-88 TO FUND THE VERO SHORES MUNICIPAL SERVICE
TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County
prepared and presented to the County Commission a tentative
budget for the Vero Shores Service Taxing Unit of Indian
River County, Florida, for the fiscal year commencing on the
first day of October, 1987, and ending on the 30th day of
September, 1988, 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;
89
L I
, I
' 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 $ 30.00 per
parcel/acre or any portion of an acres of real property
within the boundaries of the Vero Shores 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
��S,FRT who moved its adoption. The motion was
seconded by Commissioner WH FT.F.R and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye.
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-112
duly passed and adopted this 9th day of September, 1987.
t; 11 Ait�t 'S.t
1
a, Wright
Approved as to form and
le al sufficiency:
A
hart s P. Vitunac
County Attorney
6
90
L_ 'SEP P 19,37
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
--Don- C. curloc -
Chairman
Approved for Budget matters:
QCQQ 9"RQ4 t fIrIj
J seph 4Ba i rrdd, OMB Director
aoox 69 PA,E: 415
I
SEP 1987 Boa 69 PAGE416
Chairman Scurlock read aloud the title of proposed
Resolution 87-113 adopting a final budget for the Vero Shores
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-113 approving a final budget of $6,250
for the Vero Shores Street Lighting Municipal Service
Taxing Unit for fiscal year 1987-88.
RESOLUTION NO. 87-113
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE VERO SHORES MUNICIPAL SERVICE
TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 taxes to be
1'evied, 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 Vero Shores Municipal Service Taxing Unit are hereby
revised as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Vero Shores Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
91
seconded by Commissioner _—WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye i
The Chairman thereupon declared Resolution No.,
j.
duly passed and adopted this 91h day of September,, 198
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Ely Z
Dan- G. ScurlocK, J
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-114 establishing the assessment rate to be levied
by the Ixora Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
adopted Resolution 87-114 providing for an assess-
ment of $30.00 per parcel/acre for the Ixora Street
Lighting Municipal Service Taxing Unit for fiscal
year 1987-88.
I
9 z
SEP 9.1987
BOOK 69- WE'417
c
BOOK 69 PAGE 418
RESOLUTION NO. 87- 114
A RESOLUTION. OF THE BOARD OF COUNTY COMMISSIONERS
OF I ND I AN R I VER COUNTY, FLORIDA, ESTABLISHING THE
ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN THE IXORA STREET
LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL
YEAR 1987-88 TO FUND THE IXORA 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 Ixora Street Lighting Municipal Service
Taxing Unit of Indian River County, Florida, for the fiscal
year commencing on the first day of October, 1987, and
ending on the 30th day of September, 1988, 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;
93
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 $_3(),00 per
parcel/acre or any. portion of an acres of real property
within the boundaries of the Ixora Street Lighting 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
EGGERT who moved its adoption. The motion was
seconded by Commissioner [nLHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-114
duly passed and adopted this 9th day of September, 1987.
Approved as to form and
lega,l suff'c.' ncy:
Charles P. Vilunac
County Attorney
SEP b 1981
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Y
B on C. 'S
Dcurlock, r.
Chairman
Approved for Budget matters:
Go').n-3
Al-)
��
Jr
gird, OMB Director
94 BOOK 69 PAGE 419
a
s
S E P 9 1987
Boos 69. !AGE420
Chairman Scurlock read aloud the title of proposed
Resolution 87-115 adopting a final budget for the Ixora Street
Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by Com-
missioner Wheeler, the Board unanimously (4-0) adopted
Resolution 87-115 approving a final budget of $7,961
for the Ixora Street Lighting Municipal Service Taxing
Unit for fiscal year 1987-88.
RESOLUTION NO. 87-115
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 1987-88 AND ADOPTING A
FINAL BUDGET FOR THE IXORA STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1987-88
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 of Indian
River County 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 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 Ixora Street Lighting Municipal Service Taxing Unit
are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1987-88 for the Ixora Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
95
seconded by Commissioner wurr,ro and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. 87-115
duly passed and adopted this 9th day of September, 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By c
ion C. Scu ock, r.
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 87-116 adopting a final budget for the remaining
non -taxing funds of the County, as follows:
Street Lighting Districts:
Single Light Districts $ 1,428
Terra Linda Street Lighting Dist. 2,694
Other Operating Funds:
1,802,963
Federal Revenue Sharing
$ 232.061
1985 Ref. & Improvement Bonds
1,429,357
Section 8 Rental Assistance
829,388
Housing Authority Fund
71,977
Secondary Roads Const. Trust Fund
6,308,569
Special Law Enforcement Fund
59,150
Pistol Permits Fund
2,550
Parks Development Fund
154,000
Tourist Tax
347,000
Police Academy Fund
15,200
Tree Fines Funds
17,200
Environmental Control Fines
3,210
Court Facilities Fund
82,595
Petition Paving Fund
1,429,585
Road Improvement Fees
2,057,500
Enterprise 6 Internal Service Funds:
Sanitary Landfill
1,802,963
Water 8 Sewer Utilities
3,832,390
Fleet Management
1,043,967
Building Department
712,103
Citrus Grove
77,750
Golf Course
1,184,214
Capital Projects:
Gifford Road Improvement
477,000
County Jail Phase 1
530,000
County Jail Phase II
486,000
Indian River Boulevard South
1,470,000 #,
Indian River Boulevard North
2,251,000
County Health Dept. Building
110,000
Sheriff's Building
1,525,000
SEP P 11�� 96 BOOK 69 PAGE: 421
S
BOOK 69.. FnE 422
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously (4-0)
approved Resolution 87-116 adopting final
budgets for the above Funds for fiscal year
1987-88.
RESOLUTION NO. 87- 116
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL
BUDGET FOR FOR FISCAL YEAR 1987-88 FOR CERTAIN
NONTAXING FUNDS OF INDIAN RIVER COUNTY.
WHEREAS, the Board of County Commissioners of Indian
River County has held the necessary budget nearings as
provided by Florida law, has considered all expenditures set
forth in the budgets, and now dtermines 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 COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the
Board of County Commissiners hereby adopts the budgets set
forth in the attachment to this resolution for the following
funds:
STREET LIGHTING DISTRICTS
Single Light Districts
Terra Linda
OTHER OPERATING FUNDS
1985 Refunding E Improvement Bonds
Section 8 Rental Assistance
Housing Authority Fund
Secondary Roads Contruction Trust Fund
Special Law Enforcement Fund
Pistol Permits Fund
Parks Development Fund
Tourist Tax
Police Academy Fund
Tree Fines Fund
Environmental Control
Court Facilities Fund
Petition Paving Fund
Road Improvement Fees
ENTERPRISE E INTERNAL SERVICE FUNDS
Sanitary Landfill
Water & Sewer Utilities
Fleet Management
Building Department
Citrus Grove
Golf Course
CAPITAL PROJECTS
Gifford Road Improvement
County Jail Phase I
County Jail Phase 11
Indian River Blvd. S.
Indian River Blvd. N.
County Health Dept. Bldg.
Sheriff's Building
97
The foregoing resolution was offered by Commissioner
EGGERT who moved its adoption. The motion was
seconded by Commissioner WHEELER and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. aye
Vice Chairman Margaret C. Bowman aye
Commissioner Richard N. Bird absent
Commissioner Carolyn K. Eggert aye
Commissioner Gary C. Wheeler aye
The Chairman thereupon declared Resolution No. R7_11g
duly passed and adopted this 9th day of September. 1987.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By C
—Don G. 5'cur I oc c, —
Chairman
There being no further business, on Motion duly made,
seconded and carried, the Board adjourned at 6:30 o'clock P.M.
ATTEST:
Clerk Chairman
98
S E P S 19 7 BOOK 69- PAGE 423