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Home My WebLink About9/13/1989Wednesday, September 13, 1989 The Board of County Commissioners of Indian River County, Florida, met in Special Sess.ion at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Wednesday, September 13, 1989, at 6:00 o'clock P.M. Present were Gary C. Wheeler, Chairman; Carolyn K. Eggert, Vice Chairman; Richard N. Bird; Margaret C. Bowman; and Don C. Scurlock, Jr. Also present were James E. Chandler, County Administrator; Charles P. Vitunac, Attorney to the Board of County Commissioners; Joseph Baird, OMB Director; and Virginia Hargreaves, Deputy Clerk. The Chairman called the meeting to order, and Commissioner Eggert led the Pledge of Allegiance to the Flag. The Hour of 6:00 o'clock P.M. having passed, the Deputy Clerk read the fol -lowing Notices with Proof of Publication attached, to -wit: P.O. BOX 1268 TELEPHONE 562-2318 VERO BEACH re k - •.��` Jou�n�� INDIAN RIVER COUNTY COUNTY OF INDIAN RIVER. STATE OF FLORIDA Before the undersigned authority personally appeared J.J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a newspaper published at Vero Beach in Indian River County, Florida; that LiiS�lty tm2 billed to f7 o!S%A was published in said newspaper in the issue (s) ofs2lOm b /U Sworn to and subscribed before me this dol Tse- day of �) .� `iCGt� A.D —P Business Manager (SEAL) Nok" ►yWk, $lo» of n«de d La," AAv �enonhtlon E"*- SW. 26, 1"o SEP 13 1989 �aoK �' fid' f jt �' � �''�'�� • � 1 rS E P 13 1999 -OF NOTICE TAX.-.INCREAS.E The Board of County Commissioners of• Indian River County has tentatively.. adopted a measure to increase its property tax levy by 6.5%. All concerned citizens are invited to attend . a public hearing on the tax increase to • be held Wednesday, September 13; 1989 at 6:00 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... 600K i A;E N P.O. BOX 1268 TELEPHONE 862-2216 VERO e REACfI . •_ J011i11t1� INDIAN RIVER COUNTY COUNTY OF INDIAN RIVER STATE OF FLORIDA Before the undersigned authority personally appeared J.J. Schumann, Jr. who an oath says that he Is Business Manager of the Vero Beach Presa-Journal, a newspaper published at Vero Beach In Indian River County, Florida; that �Q--G-i fplc�.y C1ci� A�1sl��iiLl�4 /'Q IP. � �1.,Gt.•- L'o/u in.tJ i)L4'h•�r�' f..).S�'%�-J' /�SCF�Oit/. iyfc- Z • {liih eo, billed to / f D SO SO- S i- V J ! e ,�jl/•rte i was published in said newspaper in the Issue (s) S.cvltnc�� _ le, /9r9 Sworn to and subscribed before me this day of A.D lJd^ jqp,_ �1 Business Manager (SEAL) w.�eq n ens. spa•. d ne+ d. r taw �� 6A, Sunday, September 10, 1989, Vero Beach, Fla. Press -Journal - 1.989=90 INDIAN RIVER COUNTY BUDGET SUMMARY.. THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY - ARE 8.93% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. NOTICE IS HEREBY GIVEN that the following is a statement summarizing last year's budget and the budget tentatively adopted by the Board of County Commissioners of Indian River County, Florida for FY 89- 90 showing each budget and the total of all the budgets, the proposed tax milloges, the balances, the reserves and the total of each major classification of receipts and expenditures. o INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 1989-90 CEI GENERAL VERO LAKES PURPOSE ESTATES MUNICIPAL MUNICIPAL SOLID WASTE TRANSPORTATION SERVICE SERVICE DISPOSAL LIBRARY GENERAL FUND FUND TAXING UNIT TAXING UNIT DISTRICT BONDS TOTAL ESTIMATED RECEIPTS AND BALANCES: 0 0 0 0 0 0 • Federal Sources State Sources 0 1,813,551 691,698 2,636,479 D 178,565 0 5,320,293 Local Sources 3,470,960 145,000 "'' 0 2,947.000 4,524,443 1,300 59,700 4,572.057 0 0 1,647,185 11,136,317 27,757,910 Ad Valorem Taxes 21,526,582 Sub -Total 26,811,093 836,698 10,107,922 61,000 4,750,622 1,647,185 44,214,520 Less 5% per F.S.129.01(2xb) (41,8 79,6832403 (505,397) 9,602,525 (3,050) 57.950 (237.531) 4,513,091 (82.359) 1,564,826 (2,210,727) 42,003,793 Net Transfers Cash Balances Forward October 1, 1989 6,041,511 4,710,845 3,500,000 1,871,022 0 1,574,909 20,000 0 0 785,114 0 0 10,772,356 7,731,045 TOTAL ESTIMATED RECEIPTS AND BALANCES 35,012,049 7,376,730 11,177,434 77,950 5,298,205 1,564,826 60,507,194 APPROPRIATIONS: General Government ` 7,759,644 . 256,427 744,661 , 0 0 1,394,665 10,155,397 Public Safety _ Physical Environment 17,120,741 0 196.449 0 161.289 77,581 0 0 0 4,693,770 0 0 17.282,030 4,967,800 _.... _ Transportation 0 8,063,277 191,780 75,000 0 0 0 0 0 8,330,057 129.801 Economic Environment Human Services 129,801 0 1,557,589 0 0 0 0 0 0 1,557,589 Culture/ Recreation interfund Transfers 2,222,178 0 2,712,416 0 566,767 8,053,339 0 0 0 0 0 0 2,788,945 10,765,755 TOTAL APPROPRIATIONS 31,698,818 6,319,704 1,313,231 240,202 9,795,417 561,798 75,000 2,950 4,693,770 95,479 1,394,665 0 53,977.374 2,213,660 Reserve for Contingencies Cash Forward - September 30,1990 2,000,000 816,824 820,219 0 508,956 170,161 4,316.160 TOTAL BUDGET 35,012,049 7,376,730 11,177,434 77,950 - 5,298,205 1,564,826 60,507,194 Proposed Millage 5.1844 MILLS 1.9642 MILLS $15.00 $33.00 .3967 MILLS PER/PARCEL PER WASTE _. Rollback Millage - 4.7601 MILLS - —"' 1.9660 MILLS ACRE GENERATION UNIT - N/A 1 P CID 7-1 CL tri a 0 INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 1989-90 1985 REF. SECTION 8 HOUSING SECONDARY SPECIAL LAW PARKS ROUTE 60 SEWER ROUTE 80 WATER 8: IMPROV. RENTAL AUTHORITY ROADS CONST. ENFORCEMENT 911 DEVELOPMENT TOURIST ASSESSMENT ASSESSMENT ` BONDS ASSISTANCE FUND TRUST FUND FUND SURCHARGE FUND TAX BOND BOND ESTIMATED RECEIPTS AND BALANCES: . Federal Sources 0 0 0 0 0 0 0 0 0 State Sources 1,398,890 0 14,521 641,253 0 0 0 0. Local Sources Less 5% per F.S.129.01(2Xb) 100,000 (74,946) 988,732 0 0 2,173,909 (72,8) (150,759) • 1,200 (60) 300,000 (15,000) 5,000 316,000 684,440 106,233 Transfers ;., 0 0 59.740 0 0 0 (250) 0 (15,800) 0 (34 2220 _ 0 Cash Forward October 1. 1989 10,000 0 0 3,200,000 30,995 0 0 30,000 (5,31 0 0 ^ TOTAL ESTIMATED RECEIPTS AND BALANCES 1,433,944 988,732 73,535 6,064,403 32,135 / 285,000 4,750 330,200 650,218 100.921 APPROPRIATIONS: General Government t• 1,433,944 0 0 0 0 263,507 0 0 850,218 100,821 Public Safety 0 0 0 0 0 0 0 0 0 0 Physical Environment 0 0 0 0 0 0 0 0 0 0 ti Transportation 0 0 0 0 0 0 0 0 0 0 Economic Environment b: .,, 0 0 73,535 a, .0 0 0 0 0 0 0- Human Services 0 988,732 0 0 0' 0 0 0 0 ` Culture/Recreation ' 0 0 0 0 0 0 4,750 238,200 0 0 Interfund Transfers ', 0 0 0 5,377,515 0 0 0 0 0 0 TOTAL APPROPRIATIONS 7433,944 988,732 73,535 5,377,515 0 263,507 4,750 238,200 650,218 100,921 Reserve for Contingencies 0 0 1, 0 402,745 20,000 21,493 0 92,000 0 0 Cash Forward September 30,1990 0 - 0 q 0 284,143 12,135 0 0 0 0 0 TOTAL BUDGET 1,433,944 988,732 ` 73,535 6,064,403 32,135 285,000 4,750 330,200 _ 650,218 100,921 INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 1989790 INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 1989-90 NORTH COUNTY WEST COUNTY " SOUTH COUNTY POLICE TREE ENVIRONMENTAL ACADEMY FINES CONTROL COURT FACILITIES PETITION PAVING ROAD SELF IMPROVEMENT INSURANCE FIRE DISTRICT FIRE DISTRICT FIRE DISTRICT FUND FUND FINE FUND FUND FEES TRUST FUND ESTIMATED RECEIPTS AND BALANCES:'' 1 Local Sources 60,000 1,500 -- 328,317 Ad Valorem Taxes 512,274 70,079 4,440,903 ESTIMATED RECEIPTS AND BALANCES: Sub -Total 572,274 71,579 4,769,220 Federal Sources State Sources 0 0 0 0 0 0 0 0 0 0 0 0 Lege 5% per F.S.129.01(2Xb) (30,114) (3,579) (238,461) _ Local Sources 67,000 6,500 10,800 64,200 164,652 0 1,714,000 0 600,000 Net • 542,160 68,000 4,530,759 Less 5% per F.S.129.01(2Xb) Transfers (3,350) (325) 0 0 (540) (3,210) (32,109) (85,700) 0 ' Transfers In Cash Forward October 1. 1989 0 380,000 0 0 0 1,394,834 Cash Forward October 1, 1989 0 36,265 0 19,628 0 44,762 477,515 1,500,000 0 3,245,500 0 600,000 TOTAL ESTIMATED RECEIPTS AND BALANCES 922,180 88,000 5,925,593 TOTAL ESTIMATED RECEIPTS AND BALANCES 63,650' 42,440. 29,888 105,752 2,110,058 4,873,800 1,100,000 APPROPRIATIONS: APPROPRIATIONS AND RESERVES: General Government 0 0 0 75,543 0 0 129,000 Fire Control _ 739,027 64,000 4,954,650 Public Safety 37,000 0 19,296 0 0 0 86,000 APPROPRIATIONS TOTAL- - 739,027 , 64,000 --- 4,954,650 - - -- __Physical Environment-.._ Transportation - __ 0 _ -• _ _ 0 . __ _._ 0 0 .__._ 0 0 .- -- 0 0 , _ _ 0 83.000 - Economic Environment 0 0 r 0 0 0 2,087,105 0 3,386,000 64,000 Fund Transfers Out 5,250 0 41,091 Human Services 0 0 0 0 0 0 0 0 8,000 Reserve for Contingencies 87,883 0 315,007 Culture/Recreation 0 25,000 0 0 0 0 30,000 Cash Forward September 30. 1990 901000 4,000 614,845 Interfund Transfers 0 0 0 0 0 750,000 0 TOTAL APPROPRIATIONS AND RESERVES 922,160 68,000 5,925,593 TOTAL APPROPRIATIONS 37,000 25,000 19,296 75,543 2,087,105 4,136,000 400,000 Proposed Mlllage 1.0000 milia ' 11.5803 -mills Reserve for Contingencies Cash Forward September 26,650 5,000 10,592 12,209 22,953 0 200,000 . .3169 mills . 30, 1990 0 12,440 0 18,000 0 737,800 500,000 Rollback Mlllage .8798 mills .2795 mills 1.5854 mills TOTAL BUDGET 63,650 42,440 29,888 105,752 2,110,058 4,873,800 11100,000 1 1 1 F f'� INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 1989-90 , UTILITIES _. -- WATER & SEWER IMPACT FLEET BUILDING CITRUS GOLF .. UTILITIES FEE .MANAGEMENT DEPARTMENT GROVE COURSE • REVENUES: User Fees 4.834,592 1.200,000 957,235 695,000 72,000 1,359,150 Interest Income 1501000 250,000 0 80,000 2,000 14,000 - Less 5% per F.S. 129.01(2)(b) 0 0 0 (38.750) (3.700) 0 a` Cash Forward - October 1, 1989 880,528 0 0 200,802 14,707 181,515 0 r.. TOTAL REVENUES 5,865,120 1,450,000 957,235 937,052 85,007 1,554,665 ' EXPENSES: ` .. - Golf Course Maintenance ; 0 p 0 0 0 1,514,998 Grove Maintenance 0 0 0 0 79,000 0 t Vehicle Maintenance 0 0 957,235 0 0 0 Garbage/Solid Waste 0 0 0 0 0 0 Water/Sewer Combination Services 5,710,883 0 0 0 0 0 Protective Services 0 0 0 811,783 0 0 Transfers 0 0 0 p 0 0 Reserves 0 0 0 0 0 39,667 Cash Forward - September 30, 1990 154,237 1,450,000 0 125,269 6,007 0 . TOTAL EXPENSES 15,866,120 1,450,000 957,235 937,052 85,007 1,554,665 INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FY 1989-90 GIFFORD LAURELWOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA STREET STREET LIGHTING LIGHTING STREET STREET LIGHTING LIGHTINGLIGHTS POINT LIGHT DISTRICT STREET LIGHTING STREET LIGHTING STREET LIGHTING STREET STREET DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT LIGHTING DISTRICT LIGHTING DISTRICT . ESTIMATED RECEIPTS AND BALANCES: Ad Valorem Taxes 48,870 6,072 • 1,935 40,100 1,320 0 824 0 8,480 8,348 p Local Sources 3,195 875 600 4,187 80 0 0 0 ' 100 200 0 Less 5% per F.S.129.01(2xb) (2,604) (348) (127) (2,215) (70) i 0 (31) 0 (330) (327) 0 Sub -Total Contributions 49,461 6,599 0 2,408 42,072 1,330 0 593 0 6,250 6,221 0 Cash Forward October 1, 1989 0 10,844 4,428 0 2,000 0 - 21,607 0 270 1,380 600 0 181 0 3,418 0 150 0 1,409 0 12,482 TOTAL ESTIMATED RECEIPTS AND BALANCES 60,305 11,027 4,40883,879 1,600 .1,980 774 3,418 8,400 7,830 12,482 APPROPRIATIONS AND RESERVES: Utilities Professional Fees 49,292 5,500 2,000 600 2,000 400 44,000 2,000 775 350 1,170 300 374 1,541 4,431 5,000 10,164 Advertising 100 100 100 100 0 0 125 25 300 0 500 100 500 100 100 50 Maintenance 0 0' 200 0 0 0 0 0 0 0 0 TOTAL APPROPRIATIONS 51,392 8,200 2,70046,100 1,125 1,470 524 1,841 5.031 5,800 11,114 Reserve for Contingencies Cash Forward -September 30, 1990 2,913 600 6,000 4,227 300 1,408 2,000 15,579 125 350 0 510 100 184 443 158 :100 150 1,391 926 1,872 1,248 TOTAL APPROPRIATIONS AND RESERVES 60,305 11,027 4,408 63,679 1,600 1,98.0 774 3,416 6,400 -7,630 -- -12,462 _.. - Proposed Mlllage (Per Parcel/Acre} "• _ "' $15.00 --" " $23.00 $5.00 -- $25.00 $30.00 N/A- $20.00 N/A $30.00 $23.00 $0.00 F f'� APPROPRIATIONS: a INDIAN RIVER COUNTY CAPITAL PROJECTS PROPOSED BUDGET FOR FY 1989-90 J s ,; 0 GIFFORD INDIAN NEW OPTIONAL 0 ROAD RIVER BLVD. LIBRARY SALES 0 IMPROVEMENT NORTH CONSTRUCTION TAX ESTIMATED RECEIPTS AND BALANCES: 5,050,000 • 0 1,009,960 Culture/ Recreation Local Sources 0 0 0 5.501,443 Less 5% per F.S.129.01(2xb) 0 0 0 (275,072) Transfers 400,000 5.230,000 0 0 Cash Forward - October 1,1989 a, 0 0 4,825,000 11500,000 TOTAL ESTIMATED RECEIPTS AND, BALANCES 400:000 5,230,000 4,825,000 6,726,371 APPROPRIATIONS: General Government ,; 0 0 .0 1,736,020 Public Safety 0 0 0 3,582,241 Physical Environment 0 0 0 0 Transportation 350,000 5,050,000 • 0 1,009,960 Culture/ Recreation 0 0 3,513,115 0 Interfund Transfers ' 0 0 0 0 Reserve for Contingency 50,000 180,000 0 398,150 Cash Forward - September 30,1990 0 0 1,311,885 0 TOTAL BUDGET 400,000 5,230,000 4,825,000 6,726,371 FINAL BUDGET HEARING FOIA FY 19,39/9® The final budget hearing on the 1989-90 Indian River County Budget will be held on Wednesday, September 13th, 1989 at 6-00 PM in the County Commission Chambers at 1840 _ 25th Street, Vero Beach, Florida. All citizens, including senior citizens, are encouraged to present written and oral comments and ask questions regarding the entire budget. - Copies of the Proposed Budget are available Monday through Friday from 8:30 AM to 5:00 PM in the .Office of Management and Budget, 1840 25th Street, Vero Beach, Florida. 9-10-89 r�. 1 1 - M M Chairman Wheeler announced that the County Administrator will give an overview of the whole Budget before we go into the individual hearings. Administrator Chandler informed those present that this is the second and final hearing to consider and adopt the proposed budget for FY 1989/90. He advised that he would give a thumbnail sketch of the whole Budget, and then we will review each fund separately. He then outlined the procedure that must be followed whereby a public hearing will be opened on each fund, the per- centage increase in millage over rollback will be announced, if any; the amount of the budget; the specific purposes for which the ad valorem takes are being increased to increase that budget; and we then will receive public comments. Administrator Chandler then addressed the overall budget and announced that total budget is 113.9 million which reflects an increase on the expense side of 9.2 million or an 8.93% increase. The proposed aggregate millage as it relates to our total budget is 7.4838 and the rolled back aggregate millage is 7.029, or an increase of 6.5% above rollback. Administrator Chandler explained that the budget is gener- ally reflective of conditions throughout our county and of the growth we are experiencing which brings additional responsibility and demands for increased services and new services. We see this most notably in the General Fund. The Administrator advised that there are probably 4 or 5 areas in the total budget that basic- ally account for the increase: 1) Law,Enforcement ti 2) Emergency Life Support, which the County assumed this current fiscal year. 3) Areas where we are looking at increased or improved services, such as libraries and their funding, and we have for the first time the debt service associated with the 1986 referen- dum to construct the new'main library and the North County library. 4) Also added to the total budget is the Sales Tax Capital im- provement Program, which ties into the approval by the referendum to fund long range capital improvements through the Sales Tax. MOO i I f'AGE fu5«j SEP 12 198 BoorF� 7 Pti �E Administrator Chandler continued that, in addition, we are looking at the state mandated recycling_program; we are expanding our park system and are beginning the phased development of the 80 acres we acquired for a park in the South County; and there is also the salary contingency for proposed salary adjustment. That is the total budget in a nutshell. Commissioner Scurlock felt one thing that comes through with more and more.clarity in regard to the increase in the General Fund relates to drugs and their impact on the community. This is reflected by the fact that the budget for public safety amounts to 17 million. This is more than half of our General Fund budget, and of that, 14 million is the Sheriff's budget and the remainder is ALS, paramedics, etc. _ Chairman Wheeler opened the public hearing on the General Fund. Administrator Chandler announced that the proposed budget for the General Fund is $35,012.049, an increase of 5.3 million over the current year budget of $29,668,133. The proposed millage is 5.1844, which is an increase of 9% over the rolled back millage. The total increase within the General Fund budget is 5.3 million, and of that, the two largest concentrations are first in the Sheriff's budget, which has an increase of 2.3 million, and secondly our ALS service. This current year we will assume full responsibility for funding that whole operation. We still have the revenue generated from the insurance fees, but that amounts to only about $550,000 per year whereas the total expense for that operation is 1.9 million. In other words, we a' need to fund through the General Fund 1.4 million that was not required in the current fiscal year. The Administrator again referred to the expansion of the park system, in particular the acquisition of the acreage for the South County Park, and $561,000 for salary contingency. Commissioner Scurlock believed our reserve for the salary increase is in the 5% range, and this was confirmed. 8 The Chairman asked if anyone wished to be heard on the General Fund. William Koolage, 815 26th Avenue, commented on the amount of money that ALS is going to cost the county this year. He stated that as a taxpayer, he is interested in all taxes, and he wished to know how much the Hospital District decreased their taxation as a result of the county picking up that cost. Administrator Chandler did not know the answer, but believed they did have some reduction in their millage rate. Mr. Koolage stressed that he is concerned about his total tax bill and felt the Hospital District should reduce their levy correspondingly to what the County picked up. Commissioner Scurlock believed the answer is that it is not a corresponding reduction, and Mr. Koolage believed it is a great deal less and thought the public should know about it. George Banek, 1143 SW 38th Avenue, next took the floor and noted that where he lives is a dirt road. That may not seem very important to the Board, but it is important to him because he is paying taxes like you wouldn't believe. He is just an average "Joe Blow" trying to get along on $7/8 an hour, and carry a mortgage to pay for a house -and support kids, and it is a nut house out there for people trying to make it. Then you have this Polo Club, and he personally can't even afford a horse. You have a million bucks to run a golf club, and he can't even make it to the golf course. Mr. Banek. stressed that he is depending on the County Commission to help him live here because he does not intendtto move. He loves it here. 01 Mr. Banek believed that everyone knows the Sheriff's budget is way out of line, and he did not know if he is getting robbed by the criminals or by the Sheriff or who. He did not understand all these budget numbers, and obviously these meetings are not that exciting because there is not really anyone here tonight. Two years ago he was really upset and felt the Sheriff's budget was outrageous at that time, and yet he didn't come forth. Now r SER I Bou i 7 rA";E it is going up again, and where is it going to stop! Mr. Banek again emphasized that he is depending on the Board to try to stop this and asked if anyone checks on the Sheriff's budget and compares it to other counties because this raise in taxes has got to stop. Commissioner Bird informed Mr. Banek that, for one thing, there isn't a penny in the budget for the golf course; the County golf course is self-supporting and always has been. Commissioner Scurlock advised that he has done quite a bit of research regarding the Sheriff's budget. He personally tried to do an analysis and compare Indian River County's Sheriff's budget with the other 67 counties. First of al.l, he found out it was very difficult to get information on what really exists in those other counties, but he did get statistics and tried to make a -comparison. Then another problem is that there are many, many different ways to compare a sheriff in our county versus the other 67 counties - you can do it based on personnel per capita - on sworn personnel per capita - or total dollars per capita spent on law enforcement, etc. Commissioner Scurlock continued that what he did identify quite consistently with the figures supplied him is that in just about every category we rank pretty high. He believed the Sheriff's Department in this county is within the top 15 or 20 of the 67 counties, and felt it is fair to say that he is in the top half at least. He pointed out, however, that this was based on last year's numbers, and most of the sheriffs in the state asked for significant increases this year. Commissioner Scurlock further informed Mr. Banek that the Sheriff initially asked for over a 50% increase in his budget, but we quickly got that down to a 25/26% increase. Then we had a workshop that was neither pleasant nor polite to try to cut that increase even more, and in fact, when we got the increase down to around 18%, there was even a question as to whether or not the Sheriff would appeal his budget to the Governor, which is his 10 right. It is a difficult budgetary situation. The Board is given a lot of authority, but no authority in a sense because the Sheriff stands for election just as the Commissioners do. In fact, Chairman Wheeler suggested a couple of alternatives we may look at, and the Board even authorized a certification process for the Sheriff hoping for more professionalism and better °standards and with the hope that a better way of doing things might come out of that. Actually though, we went from a re- quested 50% budget increase down to about 180, which it appears the Sheriff will not appeal. Commissioner Scurlock believed everyone realizes the signif- icant law enforcement problem we have in this whole country, and many basic services such as Spouse Abuse, Transportation for the Elderly, etc., are being harmed because of the criminal element we have to deal with. In fairness to the Sheriff, Commissioner Scurlock pointed out that he went from a small town operation 8 years ago to a very sophisticated organization, and we still haven't made a dent in the crime problem. He certainly under- stood Mr. Banek's problem with trying to find the dollars in his pocket for all this, and he did not know the answer except that the Board did the best they -could. Mr. Banek thanked Commissioner Scurlock for his explanation, and stated he would sleep better tonight for being able to get his 24 worth off his chest, but commented that he is going to have to charge a lot more if someone wants him to paint their house. Commissioner Scurlock next addressed Mr. Banek's reference s to the Polo Club, and pointed out that our taxes would be a lot higher if we did not have the highly assessed value in that development for a tax base. He noted that someone from that development came to the Commission complaining that his taxes are too high because he doesn't get the services - he pays for his own security - has private roads, etc. Commissioner Scurlock further pointed out that 15% of our revenue comes from the Town �1 1t1II (p' 1 1 pQ rr''rr /gy p/y [ V, �.� 'SEP I ROOK F' Ali95 of Indian River Shores, and they have their own police protec- tion, emergency medical services, etc. They are complaining that they have dual taxation. Mr. Banek commented that he just would like to see this reamin a nice town for the average citizen. The Chairman asked if anyone else wished to be heard on the General Fund. { >>y Mrs. Parks, 1026 35th Ave. SW, mainly complained about the roads in her area and the fact that they are not plowed right. She believed the County widened 31st, but they still have their bumpy dirt road. She felt at least their roads could be plowed right. Commissioner Scurlock noted that the Administrator can take a look at this situation, but advised that we do have a special assessment program of petition paving. Commissioner Bird explained how that special assessment program works, and Administrator Chandler added that we have received so many petitions over the last year or so that he has been instructed to accelerate that program, and he would be glad to give Mrs. Parks information on it. Chairman Wheeler asked if anyone else wished to be heard on the General Fund. There were none, and he thereupon closed the public hearing on the General Fund. Attorney Vitunac asked Chairman Wheeler to read aloud in its entirety proposed Resolution 89-89 establishing the millage rate for the General Fund at 5.1844 which is 90 over rollback. 9 ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-89 establishing a millage rate of 5.1844 (90 over rollback) for the General Fund for fiscal year 1989/90. 12 a RESOLUTION NO. 89-89 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 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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�eeceipts 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 9.0 %; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and E. WHEREAS, the final budget hearing has been properly advertised and held in accordance wit-Vplicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD,..OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, th\at this Board does herewith levy upon all real and personal taxable property .in Indian River County, Florida, for fiscal y ar 1989-90 a tax of 5.1844_ mills on the dollar for the purpose of funding the General Fund of Indian River Count . 13 J"/ ' a00K. 1 1 O� r SEP 1s 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 Scurlock who moved Its adoption. The motion was seconded by Cortmissloner Bird and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Ay Commissioner Don C. Scurlock, Jr. Ye Commissioner Richard N. Bird Aye Commissioner Margaret,.C._-Bowman Aye The Chairman thereupon declared Resolution No. 89-89 duly passed and adopted this 13th day of September , 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By _ ar —Wheeler Chairman Chairman Wheeler next read aloud in its entirety proposed Resolution 89-90 adopting the final budget for the General Fund. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-90 approving a final budget of $35,012,049 for the General Fund for fiscal year 1989/90. 14 11 RESOLUTION NO. 89-90 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS 1 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 1989-90 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 w for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1989-90 Including all estimates of receipts, taxes to be levied, and balances expected to be brought :forward and al estimated expenditures, reserves, and balances to be carried over at the end of the year; and i 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 General Fund 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 1989-90 for the General Fund. I The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was !a seconded by Commissioner Bird and, upon being put ' io a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-90 duly passed and adopted this 13th day of September 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ary . ee er �, ,u. � 15 LChaIrman ,�.J M iAI ESTIMATED RECEIPTS AND BALANCES: Federal Sources State Sources Local Sources Ad Valorem Taxes Sub -Total Less 5% per F. S. 129.01(2)(b) Net Transfers Cash•Balanceg Forward October 1, 1989 TOTAL ESTIMATED RECEIPTS AND BALANCES APPROPRIATIONS: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture/Recreation Interfund TrAnsfers TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward - September 30, 1990 TOTAL BUDGET Proposed Mil`age Rollback Niltage LAJ Cn INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 1989-90 GENERAL FUND 0 1,813,551 3,470,960 21,526,582 --------------- 26,811,093 (1,340,555) 25,470,538 6,041,511 3,500,000 35,012,049 7,759,644 17,120,741 196,449 0 129,801 1,557,589 2,222,178 2,712,416 31,698,818 1,313,231 2,000,000 35,012,049 %h 5.1844 14ILLS 4.7601 MILLS TRANSPORTATION FUND 0 691,698 145,000 0 836,698 (41,835) 794,863 4,710,845 1,871,022 7,376,730 256,427 0 0 6,063,277 0 0 0 0 6,319,704 240,202 816,824 7,376,730 GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT 0 2,636,479 2,947,000 4,524,443 10,107,922 (505,397) 9,602,525 0 1,574,909 11,177,434 744,661 161,289 77,581 191,780 0 0 566,767 8,053,339 9,795,417 561,798 820,219 11,177,434 1.9642 MILLS 1.9660 HILLS VERO LAKES ESTATES MUNICIPAL SERVICE TAXING UNIT 0 0 1,300 59,700 --------------- 61,000 (3,050) 57,950 20,000 0 77,950 0 0 0 75,000 0 0 0 0 75,000 2,950 0 77,950 $15.00 PERVARCEL ACRE REVISED: 09-07-89 SOLID WASTE DISPOSAL LIBRARY DISTRICT BONDS TOTAL 0 0 0 178,565 0 5,320,293 4,572,057 0 11,136,317 0 --------------- 1,647,185 -------------- 27,757,910 4,750,622 1,647,185 ............... 44,214,520 (237,531) (82,359) (2,210,727) 4,513,091 1,564,826 42,003,793 0 0 10,772,356 785,114 --------------- 0 -------------- 7,731,045 5,298,205 1,564,826 --------------- 60,507,194 0 1,394,665 10,155,397 0 0 17,282,030 4,693,770 0 4,967,800 •0 0 6,330,037 0 0 129,801 0 0 1,557,589 0 0 2,783,945 0 --------------- 0 -------------- 10,765,755 4,693,770 1,394,665 ............... 53,977,374 95,479 0 2,213,650 508,956 170,161 4,316,160 5,298,205 1,564,826 60,507,194 $33.00 .3967 MILLS PER WASTE GENERATION UJJIT N/A 1 1 � s � Chairman Wheeler opened the public hearing on the Transpor- tation Fund. Administrator Chandler explained that this is commonly referred to as the Road 6 Bridge Budget. It is not supported by direct tax levy, but is funded by transfers from the General Fund and MSTU, as well as gas tax revenues; so, there is no millage 'assessment. The proposed budget is $7,376.730, which is an increase of $375,708, or 5.4%. The areas of increase are primarily in expansion of our road and drainage projects, as well as funding of our capital equipment additions and replacement, some of which previously had been funded through Federal Revenue Sharing, which is no longer available to us. The Chairman asked if anyone wished to heard on the Transportation Fund. William Koolage noted there has been a lot of discussion with regard to Indian River Boulevard North and the 3 alterna- tives for replacement of the Merrill Barber Bridge, and he wished to know if a decision has been made as to which alternative the County will recommend. He understood it is primarily a City matter, but there are certain expenses that will be picked up by the County depending on wh-ich alternative is chosen. If Alternative 3 is -chosen, what will this cost the County in additional funds? Chairman Wheeler advised that the Board talked about this some a few weeks ago, but he did not think the figures re additional turning lanes, etc., have been calculated. He thought in rel.ation to the cost of the bridge itself, you are looking at a very small portion to the county. Administrator Chandler believed the only sort of direct expense was the item where the DOT requested that, if Alternative 3 is the chosen path, the County acquire additional property for mitigation over and above what we are looking at acquiring for Phase III of the Boulevard, and the DOT indicated that expense would be reimbursed 1000. 17 F- " SES SEP 13 `V (� BOOK 77 � F':(;F.964 Commissioner Bird really felt that it would not have any big budget impact as far as this budget year is concerned. Commissioner Scurlock pointed out that Alternative 3 is 4/5 million more in construction cost, and it will impact us because that additional money would mean that much less for other projects in the county. It is common knowledge that there is a significant shortfall in the DOT budget; so, he did not understand how they can say that 4/5 million more doesn't matter in this project when they say they are unable to participate in many other projects in the county. Mr. Koolage asked if there isn't also the matter of the need for a cloverleaf at the intersection where Alternative 3 would "T" in to the Boulevard, and Chairma.n.Wheeler noted that if that does occur, it won't be in this year's budget. He did not believe any of that design has been done. The Chairman further noted that they wanted to tie the permitting process of the bridge going across the wetlands in with our permitting for the third phase of our Boulevard, and we did not accept that because we are trying to keep our project moving full steam ahead regardless of what happens with the Bridge. While it is not set in concrete, the momentum seems to be towards Alternative 3. Mr. Koolage understood that if an extra lane is needed because of the "T" intersection, it will be out of County funds, but that will not be this year and maybe not next year. Commissioner Scurlock believed before we make a final decision, it should be considered that the Wabasso Bridge was conveyed back to the County for maintenance, and the indication is that it was not a state road. He believed Route 60 and our existing drawbridge is now classified a state road, and if we move to Alternate 3, he would hope it would not suddenly become a county road and a county responsibility. It was determined that no one else wished to be heard, and the Chairman closed the public hearing on the Transportation Fund. 18 Chairman Wheeler read aloud proposed Resolution 89-91 adopting a final budget for the Transportation Fund. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously adopted Reso- lution 89-91 approving a final budget of $7,376,730 for the Transportation Fund for fiscal year 1989/90. RESOLUTION NO. 89-91 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 1989-90 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 j for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1989-90 Including all estimates of receipts, taxes to be levied, and balances expected t -o 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 Transportation Fund are hereby revised as set forth in Exhibit "A" attached hereto. 19 1 �UOK E P 1 SEP 13 1939 mox fi 7 F.�rc 9,S0 2. The Board of County Commissioners of'Indian River County hereby adopts the attached budget as the final budget for fiscal year 1989-90 for the Transportation Fund. The foregoing resolution was offered by Commissioner Eggert who moved its adoption. The motion was seconded by Commissioner Bird and,'upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-91 duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Ao...j C, U)LL.& Gary hee er Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-90) The Chairman opened the public hearing on the Multipurpose Municipal Service Taxing Unit (MSTU). Administrator Chandler announced that the proposed budget for the MSTU is $11,177,434, and the expense is up 1 million dollars. The proposed millage of 1.9642 is actually less than the rolled back millage. The basic areas of increase within this budget are the recreation expense where we are sharing expenses with the City and our Jungle Trail maintenance plan, as well as our salary plan. Chairman Wheeler asked if anyone wished to be heard on the MSTU. There were none, and he closed the public hearing. 20 Attorney Vitunac informed the audience that the wording is similar on all the following millage and budget resolutions, except for the actual figures which will be announced, and hereafter the entire Resolution will not be read unless someone requests it. No one indicated that they wished to have the entire Resolu- tions read. Attorney Vitunac advised that proposed Resolution 89-92 establishes a millage rate of 1.9642 for the Multipurpose Municipal Service Taxing Unit. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-92 establishing a millage rate of 1.9642 (which does not exceed rollback) for the Multipurpose Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 29-92 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 1989-90 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, 1989, and ending on the 30th i day of September, 1990, addressing each of the funds therein 1 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 21 RUCK f'{,; SEP 1 � �� SEP 1-� 'a989 for the total of all budgets, proposed tax mlIlages, 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 Multipurpose Municipal Service Taxing Unit 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 the unincorporated portion of Indian River County, Florida, as It exists October 1, 1989, for fiscal year 1989-90 a tax of 1.9642 mi I Is 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 Bird and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-92 duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By2 -� - 22 G Free e Chairman Attorney Vitunac advised that proposed Resolution 89-93 approves a final budget of $11,177,434 for the Multipurpose Municipal Service Taxing Unit. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-93 approving a final budget of $11,177,434 for the Multipurpose Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89-93 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1989-90 AND ADOPTING A FINAL BUDGET FOR THE MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1989-90 Including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget, and held public hearings pursuant to law to consider input from the citizens of Indian River Coun-ty with respect to taxes to be tievied, the amounts and the use of the money derived from the levy of taxes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than.taxes, and of balances to be brought forward, for the Multipurpose Municipal Service Taxing Unit are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board -of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1989-90 for the Multipurpose Municipal Service Taxing Unit. P U� 9 23 ROOK 7 90"'9 SEP 1� 1989 Boer< 1 F...�r 0 The foregoing resolution was offered by Commissioner Eggert who moved it$ adoption. The motion was . 9 seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Richard N. Bird Aye Commissioner Margaret"C. Bowman Aye Commissioner Don C. Scurlock, Jr. Aye S z The Chairman thereupon declared Resolution No. 89 -93 - duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY,.FLORIDA By GarX4,C. WfieeT—er Chairman (SEE EXHIBIT "A" ATTACHED TO ,RESOLUTION 89-90) Chairman Wheeler opened the public hearing on Vero Lake Estates Municipal Service Taxing Unit. Administrator Chandler announced that the Vero Lakes Estates MSTU is funded on a per parcel charge. This year it is $15.00 per parcel/acre the same as last year, and the proposed budget is $77,950, a decrease of $30,750 from the previous year. The Chairman asked if anyone wished to be heard. Mr. George Banek inquired what this budget is for, and Commissioner Scurlock advised that the residents of that particu- lar area petitioned the Commission to establish a special district and described the procedure to be followed. He explained that this can be done for roads, for drainage, for street lights, etc. It is for special services that the residents want, and only those who benefit pay for the services. It was determined that no one else wished to be heard, and the Chairman closed the public -hearing on Vero Lake Estates MSTU. Attorney Vitunac advised that proposed Resolution 89-94 establishes an assessment rate of $15.00 per parcel/acre for the Vero Lake Estates Municipal Taxing Unit. 24 ON MOTION BY Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-94 establishing an assessment rate of $15.00 per parcel/acre for the Vero Lake Estates Municipal service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 94 A RESOLUTION OF THE BOARD OF COUNTY COAMA I SS I ONERS 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 1989-90 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, 1989, and ending on the 30th day of September, 1990, addressing eacn OT 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 4 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;. E P 18 1989 25 moc 77, r �� M�� >^B -r 7 - t RuJP. Fa�� `�►� 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 acre 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 indlan River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Bird and, upon bLeing put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird. Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-94 duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By 451�4 Wheeler Chairman Attorney Vitunac advised that proposed Resolution 89-95 approves a final budget of $77,950 for the Vero Lake Estates Municipal Taxing Unit. ON MOTION BY Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-95 approving a final budget of $77,950 for the Vero Lake Estates Municipal Service Taxing Unit for fiscal year 1989/90. 26 RESOLUTION NO. 89- 95 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 1989-90 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 1989-90 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 "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 1989-90 for the Vero Lake Estates_ Municipal Service Taxing Unit.^ The foregoing resolution was offered by Commissioner Scurlock who moved Its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye ~ The Chairman thereupon declared Resolution No. 89_95 duly passed and adopted this 13th day of September, 1989, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By 1L --Gar C. Wheeler Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-90) 27 SEPI's 1- 69 & nor I Chairman Wheeler opened the public hearing on the Solid Waste Disposal District. Administrator Chandler announced that there is a new pro- posed assessment rate of $33.00 per waste generation unit (WGU) and the proposed budget is $5,298,205, an increase of $1,124,754. One of the reasons for the increase is the state mandated recycling program, and there are changes in various factors related to the individual assessment rate formula with varying impacts. The net impact as relates to a single family home is an increase of $21.30 in the next fiscal year, and of that increase, $9.50 is directly related to the recycling program. The Chairman asked if anyone wished to be heard regarding the Solid Waste Disposal District. There were none, and he thereupon closed the public hearing. __Attorney Vitunac advised that proposed Resolution 89-96 establishes an assessment rate of -$33.00 per WGU for the Solid Waste Disposal District. ON MOTION BY Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-96 establishing an assessment rate of $33.00 per Waste Generation Unit for the Solid Waste Disposal District for fiscal year 1989/90. RESOLUTION NO. 89-96 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 SOLID WASTE DISPOSAL DISTRICT FOR FISCAL YEAR 1989-90 TO FUND THE SOLID WASTE DISPOSAL DISTRICT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budgct for the Solid Waste Disposal District of Indian River County, Florida, for the fiscal year commencing on the first day of October, 1989, and ending on the 30th day of September, 1990, addressing each of the funds thereirt 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 28 Er" I WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $33.00 per waste generation unit. BE 1T 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: a Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-96 duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By aryWheeler Chairman Attorney Vitunac advised that proposed Resolution 89-97 approves a final budget of $5,298,205 for the Solid Waste Disposal District. ON MOTION BY Commissioner Scurlock, SECONDED by Commis- sioner Bird, the Board unanimously adopted Resolution 89-97 approving a final budget of $5,298,205 for the Solid Waste Disposal District for fiscal year 1989/90. 29 Ho1 I,� 9 7U SEP 13 1989 RESOLUTION NO. 89-97 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 1989-90 AND ADOPTING A FINAL BUDGET FOR THP SOLID WASTE DISPOSAL DISTRICT. 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 1989-90 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 Solid Waste Disposal District 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 1989-90 for the Solid Waste Disposal District. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-97 duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By I JL Gary Wheeler hairman (SEE EXHIBIT "A" ATTACHED TO RESOIUTION 89-90) 30 Chairman Wheeler opened the public hearing on the Library Bond Issue. Administrator Chandler explained that this budget provides the funding for the debt service for the bonds for the construction of the new North County library and the main library, and this is being added to the roll for the first time. The Bond issue was approved by referendum in 1986. The proposed millage for the bonds is .3967 with a proposed budget of $1,564,826. The Chairman asked if anyone present wished to be heard. There were none, and he thereupon closed the public hearing. Attorney Vitunac advised that proposed Resolution 89-98 establishes a millage rate of .3967 for the Library Bond Issue. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously approved Resolution 89-98 establishing a millage rate of .3967 for the Library Bond Issue for fiscal year 1989/90. RESOLUTION NO. 89-98 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 1989-90 FOR THE LIBRARY BOND ISSUE. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Library Bond Issue of Indian River County, Florida, for the fiscal year commencing on the first day of October, 1989, and ending on the 30th day of September, 1990, 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 �E969, 31 ROCK. 7 r'u" ! SEP IS Rocs a F°'Jc 9 l� 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, since this is the first year for the Library Bond Issue, the rolled back rate is inapplicable; 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 1989-96 a tax of .3967 mills on the dollar for the purpose of funding the Library Bond Issue 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 Scurlock who moved its adoption. The,motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-98 duly passed and .adopted this 13th day of September , 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BYL Imo✓ Gar y , Wheeler Chalrman Attorney Vitunac advised that proposed Resolution 89-99 approves a final budget of $1,564,826 for the Library Bond Issue. 32 'UP 10 1989 L_ ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously approved Resolu- tion 89-99 approving a final budget of $1,564,826 for the Library Bond Issue for fiscal year 1989/90. RESOLUTION NO. 89- 99 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 1989-90 AND ADOPTING A FINAL BUDGET FOR THE LIBRARY BOND ISSUE. 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 1989-90 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,a.f balances to be brought forward, for the Library Bond Issue 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 1989-90 for the Library Bond I.ssue. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-99 duly passed and adopted this 13th day of September , 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA ary ee er Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-90) 33 SEP 13 1989 `7 Chairman Wheeler advised those present that we would next address the Fire Districts, and he then opened the public hearing on the North Indian River County Fire Protection District. Administrator Chandler advised that the proposed millage of 1.000 is a 2.1% increase above rollback. The proposed budget is $922,160, a $220,609 increase over last year, and the primary reason for the increase is the addition of 6 new full "time firefighter positions to provide improved coverage and response time for the North Fire District. The Chairman asked if anyone wished to be heard. There were none, and he thereupon closed the public hearing. Attorney Vitunac advised that proposed Resolution 89-100 establishes a millage rate of 1.000 for the North Indian River County Fire Protection District. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Scurlock, the Board unanimously adopted Resolu- tion 89-100 esolu-tion_89-100 establishing a millage rate of 1.000 for the North Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 100 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 NORTH INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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 34 F_ J1 �� 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 North Indian River.County Fire Protection Municipal Service Taxing Unit exceeds rolled back rate by 2.1%; 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. ♦NOMI, THEREFORE, BE I T RESOLVED. BY THE BOARD OF COUNTY COMMISSIONERS that this Board does herewith levy upon all real and personal taxable property In the unincorporated portion of Indian River County, Florlda, as it exists October 1, 1989, for fiscal year 1989-90 a tax of 1.o00 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 Bird who moved Its adoption. The motion was seconded by Commissioner Scurlock and, upon being put to a vote, the vote was as follows: Chairman Cary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-100 duly passed and adopted .this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BY r4L L W Ga rWfieT Chalrman �� 3 5 8OOK approves a final budget of $992,160 for -the North Indian River County Fire Protection District. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Scurlock, the Board unanimously adopted Resolu- tion 89-101 approving a final budget of $922,160 fo.r the North Indian River County Fire Protection Munici- pal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 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 1989-90 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 1989-90 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 COMM I SS 1 ONERS OF THE NORTH I ND I AN 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 hereby adopts the attached budget as the final budget for fiscal year 1989-90 for the North Indian River County Fire Protection Municipal Service Taxing Unit. 36 982 Attorney Vitunac advised that proposed Resolution 89-101 approves a final budget of $992,160 for -the North Indian River County Fire Protection District. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Scurlock, the Board unanimously adopted Resolu- tion 89-101 approving a final budget of $922,160 fo.r the North Indian River County Fire Protection Munici- pal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 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 1989-90 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 1989-90 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 COMM I SS 1 ONERS OF THE NORTH I ND I AN 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 hereby adopts the attached budget as the final budget for fiscal year 1989-90 for the North Indian River County Fire Protection Municipal Service Taxing Unit. 36 The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Scurlock and, upon being put to a vote, the i vote was as follows: Chairman Cary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared the resolution duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Byar ee Chairman INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 1989-90 '- NORTH COUNTY HEST COUNTY SOUTH COUNTY FIRE DISTRICT FIRE DISTRICT FIRE DISTRICT ESTIMATED RECEIPTS AIM BALANCES: Local Sources 60,000 1,500 328,317 Ad Valorem Taxes 512,274 70,079 4,440,903 Sub -Total 572,274 71,579 4,769,220 Less 5% per F.S. 129.01(2)(b) (30,114) ------------- (3,579) ............. (238,461) ............. Net 542,160 68,000 4,530,759 Transfers In _ - , 0 0 O Cash Forward October 1, 1939 380,000 ------------- 0 ------------- 1,394,834 ------------- TOTAL ESTIMATED RECEIPTS AND BALANCES 922,160 68,000 5,925,593 APPROPRIATIONS AND RESERVES: Fire Control 739,027 ------------- 64,000 ------------- 4,954,650 ------------- TOTAL APPROPRIATIONS 739,027 64,000 4,954,650 Fund Transfers Out 5,250 0 41,091 Reserve for Cantingeraies 87,833 0 315,007 Cash Forward September 30, 1990 - ------ 4,000 ... 614,845 -------------i TOTAL APPROPRIATI04S AND RESERVES ------90,000 922,160 68,000 5,925,593 Proposed Millare 1.0000 mills .3169 mills 1.5803 mills i iiollback Millage .9793 mills .2795 mills 1.5054 mills -EXHIBIT "A" 37 _ SEGS 13 1989 1, rr SEP I boos 77 F,, r � Chairman Wheeler opened the public hearing on the West Indian River County Fire Protection District. Administrator Chandler announced that the proposed budget is $68,000, an increase of $4,150, and the proposed millage rate is .3169, which is 13.4% above rollback. The primary reason for the increase is that there has been a reliance in past years on a reserve to fund this coverage. That reserve has been utilized to where there is no longer sufficient in the upcoming year without adjustment of the millage rate. The Chairman asked if anyone wished to be heard. There were none, and he thereupon closed the public hearing. Attorney Vitunac advised that proposed Resolution 89-102 establishes a millage rate of .3169 Jor the West Indian River County Fire Protection District. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Scurlock, the Board unanimously adopted Resolu- tion 89-102 establishing a millage rate of .3169 for the West Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 102 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX M I LLAGE 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 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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 38 1989 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 sill 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 13.4%; 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 that the 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, 1989, for fiscal year 1989-90 a tax of .3169 mills on the dollar for the purpose of funding the West 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 Bird who moved its adoption. The motion was seconded by Commissioner Scurlock and, upon being put to a vote, the vote was as follows: Chairman Cary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissloner Margaret C. Bowman Aye The Chairman thereupon declared the resolution duly passed and adopted this 13 day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Byaw C arY Wheeler Chairman 39 BOOK 1 FAA' � c� EP eD G� F,1,F S6. �, Attorney Vitunac advised that proposed Resolution 89-103 approves a final budget of $68,000 for the West Indian River County Fire Protection District. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Scurlock, the Board unanimously adopted Resolu- tion 89-103 approving a final budget of $68,000 for. the West Indian River County Fire Protection Munici- pal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89 - 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 1989-90 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 1989-90 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 didl examine the tentative budget and held public hearings pursuant to taw 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 hereby adopts the attached budget as the final budget for fiscal year 1989-90 for the West Indian River County Fire Protection Municipal Service Taxing Unit. 40 r � s The foregoing resolution was offered by Commissioner Bird who moved Its adoption. The motion was seconded by Commissioner Scurlock and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared the resolution duly passed and adopted this 13 day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By G&�44,, --GarWC. Wheeler Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-101) Chairman Wheeler opened the public hearing on the South Indian River County Fire Protection District. Administrator Chandler announced that the proposed millage is 1.5803 which is a reduction from the rolled back millage. The proposed budget is $5,925,593, a $778,645 increase. The increase on the expense side was related to the 6 additional full time personnel. The Chairman asked i_f=anyone wished to be heard. There were none, and he ther.eupon closed the public hearing. Attorney Vitunac advised that proposed Resolution 89-104 establishes a millage rate of 1.5803 for the South Indian River County Fire Protection District. p ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Scurlock, the Board unanimously adopted Resolu- tion 89-104 establishing a millage rate of 1.5803 for the South Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1989/90. SEP 13 P 0 0 K RESOLUTION NO. 89- 104 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 SOUTH INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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 does not exceed the 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 that the Board does herewith levy upon all real and personal taxable property In the unincorporated portion of Indian River County, Florida, as It exJsts October 1, 1989, for fiscal year 1989-90 a tax of 1.5803 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 42 I" F" a 93 L Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Scurlock and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman . Aye The Chairman thereupon declared Resolution No. 89-104 duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ary . Wheeler Chairman Attorney Vitunac advised that proposed Resolution 89-105 approves a final budget of $5,925,593 for the South Indian River County Fire Protection District. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Scurlock, the Board unanimously adopted Resolu- tion 89-105 approving a final budget of $5,925,593 for the South Indian River County Fire Protection Munici- pal Service Taxing Unit for fiscal year.1989/90. RESOLUTION NO. 89-105 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 1989-90 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 i ' ascertained the needs and the fiscal policy of the Board y for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1989-90 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;.! i' 43 E00K A / f' ur. �� SEP 1 POOK I F IA.�0 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 hereby adopts the attached budget as the final budget for fiscal year 1989-90 for the South ,Indian River County Fire Protection Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Scurlock and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr.. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-105 duly passed and adopted this 13th day of September, 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By C- a ry. Whee l e — airman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-101) Chairman Wheeler informed those present that he would next open the public hearing on the Street Lighting Districts for the following: Gifford, Laurelwood, Rockridge, Vero Highlands, Porpoise Point, Single Light District, Terra Linda, Laurel Court, Vero Shores, Ixora, and Royal Poinciana® Attorney Vitunac advised that the millage and budget for each Street Lighting District will be announced, and anyone who wishes to speak regarding a particular District will be heard at that time. He further explained that each of these Districts is assessed on a per parcel/acre basis and rollback does not apply. 44 M OMB Director Baird then explained that he would announce the proposed assessments and budgets for all the Street Lighting Districts, except for Terra Linda Street Lighting District and the Single Light District, which are not levying an assessment this budget year and will be included in the Resolution approving the final budget for Non -Taxing Funds. The proposed assessments and budgets for the other Street Lighting Districts are as follows: Gifford Street Lighting District - a proposed assessment of $15.00 per Parcel/Acre with a proposed budget of $60,305. Laurelwood Street Lighting District - a proposed assessment or $23.00 per Parcel/Acre with a proposed budget of $11,027. Rockridge Street Lighting District - a proposed assessment of $5.00 per Parcel/Acre with a proposed budget of $4,408. Vero Highlands Street Lighting District - a proposed assessment of $25.00 per Parcel/Acre with a proposed budget of $63,679. Porpoise Point Lights - a proposed assessment of $30.00 per Parcel/Acre with a proposed budget of $1,600. Laurel Court Street Lighting District - a proposed assess- ment of $20.00 per Parcel -/Acre with a proposed budget of $774. Vero Shores Street Lighting District - a proposed assessment of $30.00 per Parcel/Acre with a proposed budget of $6,400. Ixora Street Lighting District - a proposed assessment of $23.00 per Parcel/Acre, and the proposed budget is $7,630. Royal Poinciana Street Lighting District - a proposed assessment of 0.00 with a proposed budget of $12,462. Director Baird advised that the Single Lights District, which will be considered with the Other Operating Funds, has a proposed budget of $1,980. This does not come out of millage money, but is billed directly to those who receive the benefit. Terra Linda Street Lighting District, which also will be considered with the Other Operating Funds, has a proposed budget ® 45 0- �c � BOOK '77 PAGE 902 of $3,416. It was an in-kind contribution from a developer and does not come out of tax dollars. It was determined that no one wished to be heard on any of above Street Lighting Districts, and the Chairman closed the public hearing. Attorney Vitunac advised that proposed Resolution 89-106 establishes the assessment rate to be levied by the Gifford Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-106 providing for an assessment of $15.00 per parcel/acre for the Gifford Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 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 GIFFORD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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 46 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 WHEREAS, the Board of County Commissioners did hold a i public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held In accordance with app4icable 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 acre of real property within the boundaries of the Gifford Street Lighting Municipal Service Taxing Unit. BE IT FURTIIER 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman -Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-106 duly passed and adopted this 13th day of Sept. , 1989, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By a ee a —� Chairman Attorney Vitunac advised that proposed Resolution 89-107 adopts a final budget for the Gifford Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-107 approving a final budget of $60,305 47 �' °"J � E 1989 - pm / 1 f' It j�. SEP 0 1989 for the Gifford Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 107 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 1989-90 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 1989-90 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 gommissioners 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 1989-90 for the Gifford Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-107 duly passed and adopted thJs13th day of Sept. , 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ary . Wheeler Chairman 48 ! A Pt"'UC Kl- 1 APPROPRIATIONS AND RESERVES: utilities Professional Fees Advertising Maintenance TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 1990 TOTAL APPROPRIATIONS AND RESERVES Proposed Mil(age (Per Parcel/Acre) P 5,500 2,000 44,000 775 ,1,170 REVISED: 08.16-89 LL` 4,431 5,000 11 X I( 400 LIGHTING 350 T a1 A II 1 300 INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 1989-90 100 100 .100 .E GIFFORD LAURELWOOD ROC=IDGE VERO HIGHLANDS PORP M SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA 0 0 STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET ......... 1,125 LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING 125 DISTRICT DISTRICT DISTRICT DISTRICT 158 100 DISTRICT DISTRICT DISTRICT DISTRICT ESTIMATED RECEIPTS AND BALANCES: 48,870. 150 1,935 926 1,320 0 -`--" 624 0 6,480 6,348 40,100 6,072 Ad Valorem Taxes 3,195 875 600 4,187 80 0 0 0 100 200 local Sources Less 5% per F. S. 129.01(2)(b) (2,604) (348) (127) ....... --- (2,215) .............. (70) --------- 0 ......... (31) ------------ 0 ----------- (330) ........... (327) ......... Sub-Totat --------- 49,461 ---------- 6,599 2,408 42,072 1,330 0 593 O 6,250 6,221 Contributions 0 0 0 0 0 1,380 0 0 0 0 Cash Forward October 1, 1989 10,844 ••4,428 2;000 21,607 -------------- 270 --------- 600 --------- 181 ------------ 3,416 ........... 150 ....... 1,409 TOTAL ESTIMATED RECEIPTS AND BALANCES --------- 60,305 ---------- 11,027 ---------- 4,408 63,679 1,600 1,980 774 3,416 6,400 7,630 APPROPRIATIONS AND RESERVES: utilities Professional Fees Advertising Maintenance TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 1990 TOTAL APPROPRIATIONS AND RESERVES Proposed Mil(age (Per Parcel/Acre) P 0 0 ..............O. 0 O 12,462 - 12,462 49,292 5,500 2,000 44,000 775 ,1,170 REVISED: 08.16-89 LL` 4,431 5,000 ROYAL POINCIANA 2,000 STREET 400 LIGHTING 350 DISTRICT 125 300 S00 0 0 ..............O. 0 O 12,462 - 12,462 49,292 5,500 2,000 44,000 775 ,1,170 374 1,541 4,431 5,000 10,164 2,000 600 400 2,000 350 300 125 300 S00 S00 900 100 100 .100 100 0 0 25 0 100 100, SO 0 0 200 ' 0 0 0 ............ 0 0 .......... ....... 0 0 ...... ................ 0 ......... 51,392 .......... 6,200 ------------------------ 2,700 46,100 ......... 1,125 ......... 1,470 524 1,841 5,031 5,600 11,114 2,913 600 300 2,000 125 0 100 184 443 158 100 6,000 4,227 1,408 15,579 350 ......... 510 ......... ............ 150 1,391 -----------........... 926 1,872 ......... ................ 1,248 --------- 60,305 ---------- 11,027 .......... ........ 4,408 -..... 63,679 1,600 1,980 774 3,416 6,400 7,630 12,462 S1S.00 $23.00 $5.00 $25.00 $30.00 N/A $20.00 N/A $30.00 $23.00 $0.00 m zr cll`D J SEP 13 17 PIA G E Attorney Vitunac advised that proposed Resolution 89-108 establishes the assessment rate to be levied by the Laurelwood Street Lighting Municipal Service Taxing Unit as announced. OK MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-108 providing for an assessment of $23.00 per parcel/acre for the Laurelwood Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 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 LAURELWOOD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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; 50 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY C:ONMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $ 23.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Laurelwood 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 Cpunty 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon'being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-108 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ar eelr Chairman Attorney Vitunac advised that proposed Resolution 89-109 adopts a final budget for the Laurelwood Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-109 approving a final budget of $11,027 for the Laurelwood Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. 5, 1 � r S E P 1 19""q ROOK F'6E� BOQK 7 FA.JC.��TS RESOLUTION NO. 89- 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 1989-90 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 1989-94. 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, ttfe 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 1989-90 for the Laurelwood Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-109 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Oorq C. Wl Gary/C. Wheeler Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-107) 52 Attorney Vitunac advised that proposed Resolution 89-110 establishes the assessment rate to be levied by the Rockridge Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-110 providing for an assessment of $5.00 per parcel/acre for the Rockridge Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 110 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 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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; SEP IS 1989 53 �� P�OK % F'b:�r ��QK F�,,�10db SEP � � `�5� 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 acre 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 Scurlock who moved Its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows:e Chairman Cary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-110 duly passed and adopted this 13th day of Sept. , 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA aryl Wheeler Chairman Attorney Vitunac advised that proposed Resolution 89-111 adopts a final budget for the Rockridge Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-111 approving a final budget of $4,408 for the Rockridge Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. 54 RESOLUTION NO. 89- 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 1989-90 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 1989-90 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 (AUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than taxes; and of balances to be brought forward, for the Rockrldge 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-t6i attached budget as the final budget for fiscal year 1989-90 for the Rockrldge Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, Upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye t; Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-111 duly passed and adopted this 13th day of Sept. 1989, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ar eT r Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-107) 55 BOOK 'j"/ F'A,1� 16 I SEP 12, 1939nor~ 77 fA�" hh ' rV Attorney Vitunac advised that proposed Resolution 89-112 establishes the assessment rate to be levied by the Vero Highlands Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted,. Resolution 89-112 providing for an assessment of $25.00 per parcel/acre for the Vero Highlands Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 112 A RESOLUTION OF THE BOARD OFdCOUNTY 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 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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; 56 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 $ 25.00 per parcel/acre or any portion of an acre 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Coemissloenr Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-112 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ��'_ ary ee er � Chairman Attorney Vitunac advised that proposed Resolution 89-113 adopts a final budget for the Vero Highlands Street Lighting Municipal Service Taxing Unit as announced. vl ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously adopted Resolution 89-113 approving a final budget of $63,679 for the Vero Highlands Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. 57 I SEP 13 1939 . 7 7 -10p�� RESOLUTION NO. 89- 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 1989-90 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 1989-90 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 1989-90 for the Vero Highlands Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-113 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ary ee er Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-107) 58 Attorney Vitunac advised that proposed Resolution 89-114 establishes the assessment rate to be levied by the Porpoise Point Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-114 providing for an assessment of $30.00 per parcel/acre for the Porpoise Point Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 114 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 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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; anal 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; 59 11/1 SES 1 (1 '6,89 SEP 13 1989 ROGK. P�c� P�q.GEI.Q� 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 acre of real property within the boundaries of the Porpoise Point Municipal Service Taxing Unit. a BE IT FURTHER RESOLVED that the millage as adopted herein shall be fi Icd 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-114 duly passed and adopted this 13th day of Sept. , 1989, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA' By J C- Ga?r U.-Wheeller Chairman Attorney Vitunac advised that proposed Resolution 89-115 adopts a final budget for the Porpoise Point Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-115 approving a final budget of $1,600 for the Porpoise Point Municipal Service Taxing Unit for fiscal year 1989/90. 60 RESOLUTION NO. 89- 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 1989-90 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 1989-90 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 1989-90 for the Porpoise Point Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and,.upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-115 duly passed and adopted thJs 13th day of Sept. 1989, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BY a..4_G ary ee er Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-107) 61 R00K 17 F',1 Flu i EP BOOK 77 m1, 1 03 S Et Attorney Vitunac advised that proposed Resolution 89-116 establishes the assessment rate to be levied by the Laurel Court Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-116 providing for an assessment of $20.00 per parcel/acre for the Laurel Court Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 116 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 1989-90 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 Commission 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, 1989, and ending on the 30th day of September, 1990, addres-sing 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; 62 s 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 $ 20.00 per parcel/acre or any portion of an acre 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-116 duly passed and adopted this 13th day of Sept. 1989, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By TaryWheeler Chairman Attorney Vitunac advised that proposed Resolution 89-117 adopts a final budget for the Laurel Court Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously adopted Resolution 89-117 approving a final budget of $774 for Laurel Court Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. 6 3 A ALV 0 (n S E �U fI ,:� BOOK 1� � fA �j SEP 13 1989 �.,�, Boos F011i RESOLUTION NO. 89- 117 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 1989-90 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 1989-90 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. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1989-90 for the Laurel Court Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-117 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ary Wheeler Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-107) 64 Attorney Vitunac advised that proposed Resolution 89-118 establishes the assessment rate to be levied by the Vero Shores Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-118 providing for an assessment of $30.00 per parcel/acre for the Vero Shores Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION N0. 89- 118 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 1989-90 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, 1989, and ending on the 30th day of September, 1990, aaaressing eacn or .nc 1u11uM L1109-1-- aJ 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 BOOK 77F.,�,f�611 SEP 13 1989 r SEP 13 1989 KOK 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 acre of real property within the boundaries of the Vero Shores Municipal Service Taxing Unit. BE IT FURTHER RESOLVED that the millage as adopted o, 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert Y and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Aye Commissioner Don C. Scurlock, Jr. Commissioner Richard N. Bird Aye Aye Commissioner Margaret C. Bowman The Chairman thereupon declared Resolution No. 89-118 duly passed and adopted this 13th day of Sept. , 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By GarytC. Wheeler Chairman Attorney Vitunac advised that proposed Resolution 89-119 adopts a final budget for the Vero Shores Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Comnissioner.Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously adopted Resolution 89-119 approving a final budget of $6,400 for the Vero Shores Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. 66 4 RESOLUTION NO. 89- 119 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 1989-90 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 b the Board a tentative budget for fiscal year 1989-90 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 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 11989-90 for the Vero Shores Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: r Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye I. Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-119 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By.- p ary heeler Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-107) 67 S E P 13 1989 SEP 13 1989 moK 77 Attorney Vitunac advised that proposed Resolution 89-120 establishes the assessment rate to be levied by the Ixora Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-120 providing for an assessment of $23.00 per parcel/acre for the Ixora Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 120 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 IXORA STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1989-90 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, 1989, and ending on the 30th day of September, 1990, 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; 68 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 acre 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Coortmissioner Don C. Scurlock, Jr. Aye mmissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-120 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 40 By . FWheeler a Chairman Attorney Vitunac advised that proposed Resolution 89-121 adopts a final budget for the Ixora Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously adopted Resolution 89-121 approving a final budget of $7,630 for the Ixora Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. 69 KcIr. 17 t'u SEP 13 1989 RESOLUTION NO, 89- 121 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 1989-90 AND ADOPTING A FINAL BUDGET FOR THE IXORA STREET LJGHTJNG 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 1989-90� 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 1989-90 for the Ixora Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved Its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-121 duly passed and adopted this 13th day of Sept. 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Ga ee er r Chairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 89-107) 70 L Attorney Vitunac advised that proposed Resolution 89-122 establishes the assessment rate for Royal Poinciana Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Eggert, the Board unanimously adopted Resolution 89-122 providing for an assessment of $0.00 per parcel/acre for the Royal Poinciana Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. RESOLUTION NO. 89- 122 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 ROYAL POINCIANA STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1989-90 TO FUND THE ROYAL POINCIANA 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 Royal Poinciana Street Lighting Municipal Service Taxing Unit of Indian River County, Florida, for the fiscal year commencing on the first day of October, 1989, and ending on the 30th day of September, 1990, 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 i 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; EP 1989 KoK 11 i, 46 it �Ep 1� 1989. L Ilk00K. 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 $0.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Royal Poinclana 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 Scurlock who moved Its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-122 duly passed and adopted this 13th day of Sept. , 1989, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By — GaryA. Wheeler Chairman 77 Attorney Vitunac advised that proposed Resolution 89-123 adopts a final budget for the Royal Poinciana Street Lighting Municipal Service Taxing Unit as announced. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously adopted Resolution 89-123 approving a final budget of $12,462 for the Royal Poinciana Street Lighting Municipal Service Taxing Unit for fiscal year 1989/90. 72 RESOLUTION NO. 89- 123 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 1989-90 AND ADOPTING A FINAL BUDGET FOR THE ROYAL POINCIANA 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 1989-90 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 Royal Poinciana 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 1989-90 for the Royal Poinciana Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: e Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No. 89-123 duly passed and adopted thlsl3th day of Sept. 1989. I BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By GaryrC. Wheeler Chairman (SEE EXHIBIT ATTACHED TO RESOLUTION 89-107) 73 ma77F�,;��2 L -I P 13 1989 �Oor 7 7 u I'l1d �0 Chairman Wheeler announced that we would now review the proposed budgets of the remaining non -taxing entities, and OMB Director Baird read aloud the proposed budgets for the remaining two Street Light Districts, Other Operating Funds, Enterprise & Internal Service Funds, and Capital Projects, as follows: Street Lighting Districts: Single Light Districts Terra Linda Street Lighting Dist. Other Operating Funds: 1985 Refunding.& Improvement Bonds Section 8 Rental Assistance Housing Authority Fund Secondary Roads Const. Trust Fund Special Law Enforcement Fund 911 Surcharge Fund Parks Development Fund Tourist Tax Fund Route 60 Sewer Assessment Bond Route 60 Water Assessment Bond Police Academy Fund Tree Fines Funds Environmental Control Board Court Facilities Fund Petition Paving Fund Road Improvement Fees Self Insurance Fund Enterprise & Internal Service Funds.: Water & Sewer Utilities Water & Sewer Impact Fees Fleet Management Building Department Citrus Grove Golf Course (Sandridge) Capital Projects: Gifford Road Improvement Indian River Boulevard North New Library Construction Optional 14 Sales Tax R 1,980 3,416 1 ,433,944 988,732 73,535 6,064,403 32,135 285,000 4,750 330,200 650,218 100,921 63,650 42,440 29,888 105,752 2,110,058 4,873,800 1 ,100,000 5,865,120 1,450,000 957,235 937,052 85,007 1,554,665 400,000 5,230,000 4,825,000 6,726,371 The Chairman opened the public hearing on the funds just reviewed and asked if anyone present wished to be heard. There were none, and the Chairman declared the public hearing closed. Attorney Vitunac advised that Proposed Resolution 89-124 adopts a final budget for Certain Non -Taxing Funds of the County as announced. 74 ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously adopted Resolu- tion 89-124 approving final budgets for Certain Non - Taxing Funds of the County as set out above for fiscal year 1989/90. RESOLUTION NO. 89- 124 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FOR FISCAL YEAR 1989-90 FOR CERTAIN NONTAXING FUNDS OF INDIAN RIVER COUNTY. WHEREAS, the Board of County Commissioners of Indian River County has held the necessary budget hearings as provided by Florida law, has considered all expenditures set forth in the budgets, and now determines that adoption of the budgets is in the best interest of the citizens of Indian River County; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County Commissioners hereby adopts the budgets set forth in the attachment to this resolution for the following funds: 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 911 Surcharge Fund Parks Development Fund Tourist Tax Fund Route 60 Sewer Assessment Bond Route 60 Water Assessment Bond Police Academy Fund Tree Fines Fund Environmental Control Board Court Facilities Fund Petition Paving Fund Road Improvement Fees Self Insurance Fund q ENTERPRISE 5 INTERNAL SERVICE FUNDS Water 6 Sewer Utilities Water E Sewer Impact Fees Fleet Management Building Department Citrus Grove Golf.Course (Sand Ridge) CAPITAL PROJECTS Gifford Road Improvement Indian River Blvd. N. New Library Construction Optional 11 Sales Tax 75 I r S E P 13 1999 aooK. 1111 The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye The Chairman thereupon declared Resolution No, 69-124' duly passed and adopted this 13th day of September, 1989. _ BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ary. Wheeler airman ee er airman RESOLUTION 89-124 WITH ATTACHED EXHIBIT "A" IS ON FILE IN THE OFFICE OF CLERK TO THE BOARD. Administrator Chandler advised that it is necessary for the Board to adopt one more Resolution in order to approve a rate increase for Sandridge Golf Club. This is a self-sustaining fund funded by the revenue generated by the golfers and not general tax dollars. The proposed increase in rates is $1.50. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Eggert, the Board unanimously adopted Resolu- tion 89-125 approving a schedule of rates for the Sandridge Golf Club for fiscal year 1989/90 and authorizing future rate amendments by the County Administrator and Budget Director. 76 r RESOLUTION NO.89— 125 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY APPROVING A SCHEDULE OF RATES FOR THE SANDRIDGE GOLF CLUB FOR FISCAL YEAR 1989-90; AUTHORIZING FUTURE RATE AMENDMENTS BY COUNTY ADMINISTRATOR AND BUDGET DIRECTOR BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows: 1. The attachment entitled "Fiscal Year 1989-90, Rates and Fees" shall be adopted as the official rates and fees for Sandridge Golf Course for referenced fiscal year. 2. The rates and fees may be amended at any time by approval of the County Administrator and Budget Director, providing that the bond covenants contained in Resolution No. 85-78 are satisfied. These covenants require the County to keep fees and rates at a level to provide in each year gross revenue sufficienE to pay 1008 of all operation and maintenance costs and all reserve and other payments required in the bond resolution. The resolution was moved for adoption by Commissioner Bird and the motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice -Chairman Carolyn K. Eggert Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye Commissioner Don C. Scurlock, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 13th day of September , 1989. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA ATTEST e f ey,jc to , Clerk M WoF XXAM A By Gary eeler; Chairman (/,., is aa•^:ved Dale • n. I 77 Mor: I® F IJ S t� I pr- GREEN FEES & CART SPEC - AFTER 12:00 NOON FLAG CART FSS RESTRICTIONS NALKING 12.00 11.00 6.00 4.00 NOTE: I.D. CARD SPECIAL AND FLAG CARD RATES APPLY ANYTIME DURING THE WEEK AMID AFTER 12:00 NOON ON WEEKENDS AND HOLIDAYS. WALKING ANYTIME EXCEPT BEFORE 12:00 ON WEEKENDS AND HOLIDAYS. 16.50 h 115.50 7.00 4.50 NOPE: I.D. CARDS SPECIAL AND FLAG CARD RATES APPLY ANYTIME DUPING, THE ',%.T K AND AFTEr, 12:UO NOON ON WEEKENDS & HOLIDAYS. WALKING OR 9 HOLES RATES, BEFORE 8:30 ON THE BACK 9 ONLY OR AFTER 1:00 P.M. Only. 19.50 AFTER 1:00 P.M. 8.00 5.00 NOPE: I.D. CARD SPECIAL APPLY AFTER 1:00 P.M. WALKING OR 9 HOLES RATES BEFORE 8:30 BACK 9 ONLY OR AFTER 2:00 P.M. ONLY. 23.50 AFTER 1:00 P.M. 9.00 5.50 NOPE: I.D. CARD SPECIAL APPLY AFTER 1:00 P.M. WALKING OR 9 HOLE RATES EITHER BEFORE 8:30 ON THE BACK 9 ONLY OR AFTER 3:00 P.M. 13.50 12.50 6.00 4.50 NOPE: I.D. CARD SPEC. AND FLAG CARD RATES APPLY ANYTIME DURING THE WEEK AMID AFTER 12:00 NOON ON WEEK- ENDS AMID HOLIDAYS WALKING ANYTIME EXCEPT BEFORE 12:00 NOON ON WEEKENDS AbID HOLIDAYS. PRD STOP 7:00-5:30 H13URS OF ORATION 7:00-6:30 7:00-6:00 7:00-5:30 7:00-6:00 MM;CH 1 7:00-6:30 7:00-6:30 APRIL 1 OTHER SERVICE FEES 1989-90 INDIAN RIVER CO. RESIDENT I.D. CARD --EXPIRE SEPT. 30, 1990--$20.00 RENTAL CLUBS ---$8.00 18 HOLES --$5.00 9 HOLES HANDICAP SERVICE ---$12.00 ANNUALLY --RESIDENT I.D. CARD HOLDER --$10.00 ANNUALLY DRIVING RANGE --$1.50 PER TOKEN --DRIVING RANGE CLUB --$22.50 cn 00 n 1 FISCAL YEAR 1989-90 RATES AND FESS JAN 1 7M APRIL 23 SM NOVEMBER DECOR APRIL 22 SEPT. 30 OCTOBER 18 HOLM 9 HOLES 18 HOLES 9 HOLES 18 HOLES 9 HOBS 18 HOLES 9 HOLES 18 HOLES 9 HOLES GREEN FEES 9.00 4.50 11.50 6.00 13.50 7.00 17.50 8.00 10.50 5.50 RESIDENT W/I.D. CARD 7.00 3.50 9.50 5.00 11.50 6.00 14.50 6.25 8.50 4.50 RESIDUA' W/I.D. CARD 14.50 17.50 21.50 11.50 GREEN FEE & CART SPEC- 10-00 AFTER 1:00 P.M. AFTER 1:00 P.M. GREEN FEES & CART SPEC - AFTER 12:00 NOON FLAG CART FSS RESTRICTIONS NALKING 12.00 11.00 6.00 4.00 NOTE: I.D. CARD SPECIAL AND FLAG CARD RATES APPLY ANYTIME DURING THE WEEK AMID AFTER 12:00 NOON ON WEEKENDS AND HOLIDAYS. WALKING ANYTIME EXCEPT BEFORE 12:00 ON WEEKENDS AND HOLIDAYS. 16.50 h 115.50 7.00 4.50 NOPE: I.D. CARDS SPECIAL AND FLAG CARD RATES APPLY ANYTIME DUPING, THE ',%.T K AND AFTEr, 12:UO NOON ON WEEKENDS & HOLIDAYS. WALKING OR 9 HOLES RATES, BEFORE 8:30 ON THE BACK 9 ONLY OR AFTER 1:00 P.M. Only. 19.50 AFTER 1:00 P.M. 8.00 5.00 NOPE: I.D. CARD SPECIAL APPLY AFTER 1:00 P.M. WALKING OR 9 HOLES RATES BEFORE 8:30 BACK 9 ONLY OR AFTER 2:00 P.M. ONLY. 23.50 AFTER 1:00 P.M. 9.00 5.50 NOPE: I.D. CARD SPECIAL APPLY AFTER 1:00 P.M. WALKING OR 9 HOLE RATES EITHER BEFORE 8:30 ON THE BACK 9 ONLY OR AFTER 3:00 P.M. 13.50 12.50 6.00 4.50 NOPE: I.D. CARD SPEC. AND FLAG CARD RATES APPLY ANYTIME DURING THE WEEK AMID AFTER 12:00 NOON ON WEEK- ENDS AMID HOLIDAYS WALKING ANYTIME EXCEPT BEFORE 12:00 NOON ON WEEKENDS AbID HOLIDAYS. PRD STOP 7:00-5:30 H13URS OF ORATION 7:00-6:30 7:00-6:00 7:00-5:30 7:00-6:00 MM;CH 1 7:00-6:30 7:00-6:30 APRIL 1 OTHER SERVICE FEES 1989-90 INDIAN RIVER CO. RESIDENT I.D. CARD --EXPIRE SEPT. 30, 1990--$20.00 RENTAL CLUBS ---$8.00 18 HOLES --$5.00 9 HOLES HANDICAP SERVICE ---$12.00 ANNUALLY --RESIDENT I.D. CARD HOLDER --$10.00 ANNUALLY DRIVING RANGE --$1.50 PER TOKEN --DRIVING RANGE CLUB --$22.50 cn 00 n 1 LI There being no further business, on Motion duly made, seconded and carried, the Board unanimously adjourned at 7:05 o'clock P.M. ATTEST: 79 &J)L�L'- (/ Chairman BOOK TY rA"'E1uk'