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HomeMy WebLinkAbout9/12/1990C INDIAN RIVER COUNTY, FLORIDA AGENDA SEPTEMBER 12, 1990 5:01 P.M. - COUNTY COMMISSION CHAMBER ADMINISTRATION BUILDING 1840 25th STREET VERO BEACH, FLORIDA County Commissioners Carolyn K. Eggert, Chairman Richard N. Bird, Vice Chairman Margaret C. Bowman Gary C. Wheeler Don C. Scurlock, Jr. James E. Chandler, Administrator Joseph A. Baird, OMB Director Charles Vitunac, County Attorney Jeffrey K. Barton, Clerk to the Board 5:01 P.M. 1. Call to Order - FINAL Bu�cr 2. Pledge of Allegiance - Carolyn K. Eggert, Chairman 3. Adoption of Procedure to conduct Hearings on Ad Valorem Taxing Districts ' Recommend adoption of following procedures for each fund in agenda item 4: A. Open Hearing B. Announce % increase in Millage over Rolled Back Rate necessary to fund the Budget, if any, and Specific Purposes for which Ad Valorem Tax Revenues are being increased C. Receive comments from the Public D. Consider any Proposed Amendments to Budget and Calculate Revised Millage Rate (if revised) E. Adopt Millage Rate Resolution F. Adopt Budget Resolution G. Announce %, if any, by which Recomputed Millage Rate Exceeds the Rolled Back Rate SEP 12 1990 SEP 12 1996 POCK 81 F'A6F. 4. Ad Valorem Funds DISCUSS AGGREGATE MILLAGE *a. GENERAL FUND *b. GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT *c. TRANSPORTATION FUND *d. LIBRARY BONDS *e. SOUTH COUNTY FIRE DISTRICT *f. NORTH COUNTY FIRE DISTRICT *g. WEST COUNTY FIRE DISTRICT 5. Adoption of Procedure to conduct Hearings on Non Ad Valorem Assessment Districts. Recommend adoption of following procedures for each fund in agenda item 6: . A. Announce 1990/91 proposed charge and total budget for each Non -Ad Valorem Assessment District B. Receive comments from the Public C. Consider any Proposed Amendments to Budget and Calculate Revised Charge D. Resolution adopting the 1990/91 Charge E. Adopt Budget Resolution 6. Non -Ad Valorem Assessment Districts *a. SOLID WASTE DISPOSAL DISTRICT *b. VERO LAKE ESTATES M.S.T.U. ' *c. GIFFORD STREET LIGHTING DISTRICT *d. LAURELWOOD STREET LIGHTING DISTRICT *e. ROCKRIDGE STREET LIGHTING DISTRICT *f. VERO HIGHLAND STREET LIGHTING DISTRICT *g PORPOISE POINT STREET LIGHTING DISTRICT 6. Non -Ad Valorem Assessment Districts - continued *h. SINGLE LIGHT DISTRICTS *i. LAUREL COURT STREET LIGHTING DISTRICT *j TERRA LINDA STREET LIGHTING DISTRICT *k. VERO SHORES STREET LIGHTING DISTRICT *1. IXORA STREET LIGHTING DISTRICT *m. ROYAL POINCIANA STREET LIGHTING DISTRICT *n ROSELAND ROAD STREET LIGHTING DISTRICT 7. Adoption of Procedures to conduct Hearings of Enterprise Funds, Other Funds and Capital Fund Recommend that the following procedures be adopted for use with the funds in agenda items 8, 9, and 10: A. Announce total dollar budget of each fund. B. Receive comments from the Public C. Consider any Proposed Amendment to Budget D. Adopt Budget Resolution 8. Enterprise and Internal Service Funds: a. GOLF COURSE b. BUILDING DEPARTMENT C. WATER AND SEWER UTILITIES d. UTILITIES IMPACT FEE e. CITRUS GROVE f. FLEET MANAGEMENT g. SELF INSURANCE TRUST FUND S E P 12 1990. SEP 12 1990 9. Other Funds a. 1985 REFUND AND IMPROVEMENT BONDS b. ROUTE 60 SEWER ASSESSMENT BOND C. ROUTE 60 WATER ASSESSMENT BOND d. SECTION 8 RENTAL ASSISTANCE e. HOUSING AUTHORITY FUND f. SECONDARY ROADS CONSTRUCTION TRUST FUND g. SPECIAL LAW ENFORCEMENT FUND h. 911 SURCHARGE i. PARKS DEVELOPMENT FUND j. TOURIST TAX FUND k. POLICE ACADEMY FUND 1. TREE FINES FUND In. ENVIRONMENTAL CONTROL BOARD n. COURT FACILITIES FUND o. PETITION PAVING FUND p. ROAD IMPROVEMENT FEES 10. Construction Funds a. GIFFORD ROAD IMPROVEMENTS b. INDIAN RIVER BOULEVARD NORTH C. TREASURE SHORES PARK d. NEW LIBRARY CONSTRUCTION e. DISCRETIONARY SALES SURTAX 11. Adjourn IF ANY PERSON DECIDES TO APPEAL ANY DECISION MADE ON THE ABOVE MATTERS, HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS, AND FOR SUCH PURPOSES, HElSHE MAY NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE WONY IN EVIDENCE ON WiN THE APPEAI�SED. FINAL BUDGET HEARING Wednesday, September 12, 1990 The Board of County Commissioners of Indian River County, Florida, met in Special Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Wednesday, September 12, 1990, at 5:01 o'clock P.M. Present were Carolyn K. Eggert, Chairman; Richard N. Bird, Vice Chairman; Margaret C. Bowman; Don C. Scurlock, Jr.; and Gary C. Wheeler. Also present were James E. Chandler, County Administrator; Charles P. Vitunac, Attorney to the Board of County Commissioners; Joseph Baird, OMB Director; and Barbara Bonnah, Deputy Clerk. The Chairman called the meeting to order and led the Pledge of Allegiance to the Flag. The hour of 5:01 o'clock P.M. having passed, the Deputy ProofClerk read the following Notices with attached, to -wit: E�= - Y k P.O. Box 1268 Vero Beach. Florida 32961 562-2315 COUNTY OF INDIAN RIVERl C� ��urn1� STATE OF FLORIDA Before the undersigned authority personally appeared J.J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a newspaper published at Vero Beach in Indian River County, Florida; that A display ad, measuring 33" at $9.95 per column inch billedM Indian River County Budget Office was published in said newspaper in the Issue(s) September 9, 1990 on page 16A Of Sworn to and subscribed before me this 12 day of I September A.D 1990 Business Manager (SEAL) Nerory ArMk. Stn» of gatda My C—ml-an &pbft Juror 17, 1073 SEP 121990 BOOK SEP 12 1990 ¢ r�9 6�1 Boot U1L FAm,r NOTICE OF TAX INCREASE The Board of County Commissioners of Indian River County has tentatively adopted a measure to increase its property tax levy by 1 %. All concerned citizens are invited to attend a public hearing on the tax increase to be held Wednesday, September 12, 1990, at 5:01 p.m. in the County Commission Chambers at 1840 25th Street, Vero Beach, Florida. A FINAL DECISION on the proposed tax increase will be made at this time. F �"' P.O. Box:1268 Vero Beach, Florida 32961 562-2315 COUNTY OF INDIAN RIVER Troo 3ournat STATE OF FLORIDA Before the undersigned authoritypersonally appeared J J. Schumann, Jr. who on oath says that he Is Buslness Manager of the Vero Beach Press -Journal, a newspaper published at Vero Beach in Indian River County, Florida, that A display ad, measuring 129" at $9.45 per column inch billed t� *�aian ttio[sr [`n„n v R„doet OHfice was published in said newspaper in the issue(s) of September 9, 1990 on page 1711 Sworn to and subscribed before me this 12 dayof 'Repemb Z A.D 1990 Business Manager (SEAL) MY SOD 69*- J— 24 1099 2 ® r SufW&V, SePtDNwbw 9, 7990, Vero B6aeh, FM., Pre JOufnO 17A MARY 1990-91 INDIAN RIVER COUWSOUIR GWWuT THE PROPOSED OPERATING BUDGET EXPENCOUNTY IT431 ARE 7.29% MORE THAN LAST YEAR'S TINTURES. MOTIQ Is Mnny E aim that the 6nlbwlwR 11 ■ stetenlewe BfrNaIl■rlBhq Ima yea's blNdyet oNd IM budge/ NwfOT 0 Showing 00Th bud0et and eM teld of 4.R ahe bfEdReh, IM propelled 1■X nNla9ey tM b411atI[ar R Can", 3!47314, famelpy and.apen ilftdo .INDIAN RIVER COUNTY AD VALOREM TAXING AUTHOD BU 1990-91GENERAL 0 0 rumorNOR 0 TRMVM- MUNIdrAL COUNTY COUNTY COUNTY GENERAL TATION SERVICE LIBRARY TIBE I= FIRE FUND FUND TAXING UNIT BONDS DISTRICT DISTRICT stall -!MM 1.061.15! 691.723 2.5",21 0 0 DISTRICT TOTAL 0 La1I 11- 1.410.630 ISLOW 2.117.59 22.!00 NS.099 (6.000 Aa v tetra Ta.r ".29.591 0 3315]61 2.000 7.40.741 0 1.111.3" 1.01.430 4.915.50 310116 Sab-Taal 2t.nIJ" 1,10" IGI?LI71 7.5,7.930 7.M.m 6"]46 70" 5439.300 TIM Lm 3o pr F. S. 19.01(7Xb) 11.4"-1711 (41](07 .501.607 (1197 t"1.091 OIJ123 No arn.60 (7.620 (214.9]4 2717!.01 100.177 9.60.561 1.!61.733 !.016317 60,9" T� 5.773.600 !.601.414 0 4,937 41.009.60 0 0 0 CW FW.rud-Od" 1. 19" J.20.010 1.00.07 L150.000 I4LI611.15.000 120,OID TOTAL ESTIMATED REGENTS AND BALANCES 3t.516,!23 0 1110.10 4.000 11.761.011 /117,41( 11117. 1.:01.(91 1,&66.00 1.571.915 77.977 67.770.71. Otood Dew. -M PW&5d" IAISJM 261.1)! IT431 1.1119.11 0 0 0 11114200 PbwiNl Pa.h.rev.m 111.37/.019 0 19.501 0 0 0 0 11.767.3" 7' 06 I%.o5, 0 41.21 FINAL BUDGET HEARING FOR FY 1990-91 2".170 FAaaep E..Ne.arr 0 4791.70/ 130,121 0 0 0 0 4971.® R-Sw4- 130.1 a 0 0 0 0 0 136. CWn-Rlaru9. 1.65.730 2.31.612 0 0 0 714,$1 0 0 0 0 1.6575 I,W,fta T, 1.206.012 0 1.11.01 0 0 0 0 0 7.10.71 Fin Coad 1 0 0 0 0 S.W7.141 0 17.71 0 W" 11141.66 ..703.017 TOTAL APFROFWATUM RarNw 600 Caaa8merl 11.66&716 ;,009.161 10.17).002 1.619.11 ),191.X] 00.784 5,30 84613.191 C.Ib F. -.d -Sp -W m• 1991 1JSL29 2.100.000 1041 173.000 @,630 0 )MOIND 110.539 0 2.714.513 TOTAL BUDGET 15]16.51 110.000 M.0I0 40.100 0.000 IAS 4.4t4W ° 4211,"4 111/1362 1.20.(91 6,15,343 1,03.911 72.937 67,750.71 P1O9.1.7 Mean. 5.1712 MILLS 1.911 NULLS .191 MILLS 1.62m MILD 1.0000 MI.IS .2906 MILLS 0 Rdmwk MO.1. 7.009 MILLS 1.937 ml s NIA LSO MILLS 953 MIt.L7 2m MILL! J."°'0°° NbW Of A/rF NON -AD VALOREM ASSESSMENT DISTRICTS VBRO LAM ESTATES MUMCNAL 6ERVICE SOLID WASTE p 0 o 0 p 0 Pb71aU E-0 br R4a.9ea E..v..m.r IoNfmd T -fin 0 0 0 a o a o 0 0 TIONS TOTAL -a, 0 o ° 0 113 0 0 37.09 0 o LOW= WILMS Kerr a. -a.-6100.000 CW -R -o 0 0 0 o CMh F ea 9, d•39Wnb1991 o 0 0 1.01&91 0 0 0 0 0 0 e 0 0 0 a o a 0 1.77 M. TOTALetIDGer 21.115 0 200.0-000 ".000 0 39.390 US TAXR to UNI/ DISPOSAL DISTRICT 6,409,070 Re....e laCmlreb 0 150.349 ..770 11a9r 9 0 0 0 0 1.m= w.ew ESTIMATED RECEIPTS AND BALANCE!: FINAL BUDGET HEARING FOR FY 1990-91 The fall bud paf h4wTinR en eM 1000.91 Indian RI~ Candy EudyaS will It. hold On Wednesdoy, Soptuab" 13th, 1990 at stol tion' in the Comfy Cenvld CIIaTwb7N7 4.3 1800 95th sereear vas Beahr ►Imide. All citizens, ro sen , aeadawaged toad MN a wa9en and Ord 9WINIM f9 pa6v113.mcv Eat o o OTHER OPERATING FUNDS ftP 12 le9ds- aim %E N 1.511.41 A4 W-1- 0 0 Nar�T.iWm Amma9a !9.700 7.75.317 ORO INDIAN W 61.000 !fall AD RLVD RMER I . tam 5% pr F. S. 12Y.pIK[6/ O,WO 467E.�IATPD NORYH Ra S?.m 1.813.11 REGENT'S'BALANCES,IMPROVEMENT ° ° I-1 S.am 0 0 F.-ed-0emLr 1. 190 I20.WD 1.116.20 I.m IS 9.4. F. S. 129.0I(2Rb) 0 0 ED RECENTR AND BAI.LNC88 721.930 TOTALCrb 19741" SS°.°0 J."°'0°° APPROPRUTfON4: ATION F.-NOebbv 1. a m 0 0 0 Gmnl G -TOTAL 0 0 ESTIMATED RECBIPTR AND BALANCES 150.000 3.100.00 PRh61 Son, 0 0 PhTwal EB..a®®1 0 1324.720 APPROPRIA710N3• Tr.rpaMhv �p Ecamae E..e®1 p Qber 0 0 Naar a- p p bIW f. 0 0 Caam p.Ntwtr. p p n, -Q Es.+tamm 0 0 t-find Trl- 1 p 0 T--p- 770,000 3.1(400 TOTAL AFRORUTIONf 100.343 131.720 Cd ,R..a1m. 0 0 It -fm C...% w 22.40! ISIA76 E -F d T -!an 0 0 Cab Fe-N-S.t-b. m. ILLI 0 1130.030 RICO COp� 0 90.Om TOTAL BUDGET 727.95 3.930.1" Cab Farad -SIN® 30.191 0 0 1910.71 w.Orl60- 51.00 I".00PERMARCEL TOTAL BUDGET 75.50 3."400 PER WASTE ACOS GBNSSAImN UNIT TREASURE NSW DISCRETIONARY NON -AD VALOREM ASSESSMENT STREET SHOTES LIBRARY a m= LIGHTING DISTRICTSESnIWATIND PAR[ CONSTRUCTION SURTAX WTPoRD LNOLLWOOp lDLRE00 1423 IIORW5,U L.lYlm SAWANn WONTNIIaT 113920 Tam► AND BALANCP_S• L -I a- 123.010 0 y3"JW STUD $?am 717787 949 7rB 10,016 !rani I19T UOBY rAU "an Ma[0 MaWMA WAD d1R[6T 7919 1- SS m P S 19/112714 IN= 0 LINTWO M da, LIpIITp,0 L,0am) UONTOW LI®T LIMITING OWNO.p naoT-5- (2641771 f�1ArFD elx'PIa19 MI -T WT- D■TMCf DWWT WfaRT Gon"Ca DISTINCT 0o9DT DW`NY DISTRICT pprpXT Dem fMa Fprad-INl.6a I.ING 125.01113 1.003.530 2,630,03 1Mtti Yaerr Arenas �- TOTAL ESTIMATED RECEIPTS 54],15 1.54.500 7,X110 teol7aam 39.030 $.01 1" 41.100 1130 0 1.00 1,70 use 631[ nin un AND BALANCES C-Ir.a1 Low In a0 4,111 2S 0 12 too 110 SW Ldp p 1- 50 Wr r. a. 19.OIIIXM 0 0 0 (1.0023 0311 11771 0 0 3.7m 0 (1.21]1 0 0 0 0 0 APPROPRIAT70N3• f "All 639 2.407 (111 (Im) I= Q077 1371 TAW 900 0"1 f307 001 (6123 0721 Gar d G- Pato 0 0 d•51.1m F-- CY rrMOrha 1930 Ia30D 4.4n 2.00 24.91 270 so 0 4.636 3.841 6.500 11.01 SAM AIN' PbW 0 0 2.01.110 T1. - TOTAL ESTIMATES) RECEIPTS AND BALANCES 30!11 10.776 4,44 66163 1.15, 4.141 om 0 4.61 15 1.40 !2091 fy11 7.000 0 X.671 1.61 W E- 9aN..a.r Trmpaa.On 0 0 0 0 . cd.. - 3X.75 0 1.99!.000 0 0 1.I.ar 4492 IM.f-T-0- 0 0 0 1330 XWIO 135 5.154 754 SSW 7" 1.65 4.311 7.Wo 10,10 Was R-I6,C-2me7 30.00 0 30.00 735 4" I0 2.501 777 iW 179 2.125 6" 500 1110 600 C"b Fr--31p.mba 30. WW1 0 0 0 w"s 100 IW 0 100 0 0 12 60 IW IW 30 2S TOTAL BUDGET 30.75 190AW 7.69100 reTAL-1.0 0 200 0 0 0 0 0 0 0 0 0 e-wbC..eepwfa ., 40.511 6.15! 2.714 aLm 1�1" 7-1160 mo SAW 50.6 5-600 11.1" 1.060 Cr►awd-Srlmbrm. l0 I,m am 300 2.000 1" 0 IW ]W 423 W 0 IJO POLICE TREE ENVOONMENTAL TOTAL A"00MLTIONS AND RESERVES 0 7.841 ISI 11.96 772 541 0 m 52 2.158 7,199 426 ACADEMY FIND] CONTROL 5.711 10.716 1,107 46367 1.01 4;110 090 4;06 7,991 7.914 14.621 3.630 py.57M FUND FUND BOND Wen-dwpavU--M 5120 41200 SLID 5300 150.00 NIA 151.00 WA 321.00 123.10 AI.W [6.00 M I N{`gq• F.4" S- a 0 p S-S.Nats 0 0 p ENTERPRISE AND INTERNAL SERVICE FUNDS LO.M Allen 1- SS w F. S. 19.01(276) 7.510 OSTSI 41W 1.m 21.001) law Taaaa 0 0 (Lm 0 GOLF BUILDING WATER A SEWER UDLOIEJ CITRUS FLM INSURANCE Cr6 F-4-0.*.r 1. 1930 0 ".WO 5.00 NURSE DEPARTMENT UTFIMM IMPACT FSB GROVE MANAGEMENT TRUST FUND TOTAL ESTIMATED RECEN9 AND BALANCES. 6720" 540" 70.00 Ca For 1.45.410 74.000 740.09) L121.051 10.19 1.071.711 1300.95 •�� 22.000 SAW 741.000 300.000 3 -SW 0 5.0m A: : ler 30 9r F. S. 129.01/27(6) (731741 (9.6101 (10.135) (121.02) X.1131 07.1671 01.5111 O-aOoreNe� 0 0 0 GdPaWW-OurbN 1. 100 331.]15 SSL(" Want 0 4007 0 "6.723 p� yam, 1,m0 0 Mtt3 TOTAL REVENUES I.7S.613 1.106.11 1.39.01 I -WAN 9301 1017.721 1.700.007 phrad Emte-a hapaahw 0 0 0 0 0 0 Ea9e1mt1 Ea.NN®a 0 0 0 a -s- o 0 0 Oae[aelr Mdmfm. 1.71.000 0 0 0 0 ° ° Cd -R - Cd -R- 0 SAID p a- G M 0 0 93ID 0 0 t.rrnad TN.rfa o 0 0 Veal. M-0 0 0 0 0 1.017,7/1 0 TOTALAPPROPRI.ATIONS 41.000 � 23.000 34u5 Wa..S..w eaeldre� 4a.a41 0 0 1.26174 0 0 R-1.1 .emaa.ero 27.9" 5.000 Mat Shc fmmTaa 0 0 0 10 CW For-d-f.p-ba M 1991 0 24"" LA0 ►l.rc6w Sr.nw 0 0 1 10035, TOTAL BUDGET 67,9" 5,.0" 7409 0 917.09 0 0 0 0 0 0 0 0 0 0 0 0 it- m.OW 00 0 0 0 95.14 COURT PETITION ROAD w F.-N-AN.a6N 30. iW1 0 193.110 1201" 1700.000 6.WT 0 0 PACMXM PAVING MPROVEMENr TOTA L EXPENSES 1.723.643 1.100.11 819.01 2.70.000 9.57 1.017.711 1.10.007 EMMATED FUND FUND Felty ROYIEW R009w Nana S - 0094['11. S6w1R WAIM Had, 00CfCNI HOUSING SBGNMIAT 1FIOAL LAW FAUB S-3- 0 0 0 0 AaeROY. ASSEm®NT A9ESNIENT RENTAL AUG -OT roAGION07 OU�t7 SII GIIMMMI T !.51X7 {-W b01O[M 64000 1.100.000 p 1.]6(2000 FS71M►T W AS ANCPS• BwNO3 00" BOND ALM■TANCB RIND TMIT PUND Plan 0U7CIAfOb POND TAX ler SS W F. S. 19.01(7Rb) Trm7n O.SW) 00.0001 79.57 F.d..d Saar 0 0 0 CW F. -MO. A.1. 1930 0 I.551.000 7W.O10 !wI 8®.15 1.19.5 e 0 I.W3G4 0 0 0 1.371 0 0 0 0 TOTAL ESTIMATED RBCEWTS AND BALANCES 16.!60 IO.W 4,4205 120"1 b9atr MO.WO 4G.■o MI.W 0 0 0 0 1.760 L54LW 6.403A0 414 SR 9w P. b. I29.OIO7b1 11.215 M.ml "L M1 0 0 , MIN flew 121.00 f.tOO DI.M T -m• 1131, IM.ra G; (1131001 an 06.1001 UMl 110.09 C..► Far.N-QrbIr 1.X30 TOTAL TOTAL ["MATED RECENif AND BALANCES 0 0 0 I.eM o. 0 1413400 0 M,OI 0 0 0 j.W.W7 0 0.00/ 0 17.1w 0 0 ,0.ow D.OW G -d 0 - hbtk Afry o p QLM6 IW.GI I.a3.m 11.7r 6.70.ow ' M.ttO Jw.)W M.7m )M.wO Pba4a11 erlNmNr p 0 0 Trmpntaot 0 0 0 APPROPRIAIIQyg; E<me®1 e..Na.mrf o 0 2.54111" 0 3100.500 NbW Of A/rF x-. M Lar I.Iw.4m 1!1.946 iw.01 O 0 0 ). 0 Sr.Sw o 0 Cetmaifla"oa. a o e o o p 0 o 0 p 0 Pb71aU E-0 br R4a.9ea E..v..m.r IoNfmd T -fin 0 0 0 a o a o 0 0 TIONS TOTAL -a, 0 o ° 0 113 0 0 37.09 0 o LOW= WILMS Kerr a. -a.-6100.000 CW -R -o 0 0 0 o CMh F ea 9, d•39Wnb1991 o 0 0 1.01&91 0 0 0 0 0 0 e 0 0 0 a o a 0 1.77 M. TOTALetIDGer 21.115 0 200.0-000 ".000 0 39.390 US T TOTAL APPROPRIATIONSIA)1.Y6 0 0 0 0 0 S.M.= 0 0 0 IN= W.Nf 100"1 100.m GLS" 7.7X.909 6,409,070 Re....e laCmlreb 0 150.349 ..770 11a9r 9 0 0 0 0 1.m= w.ew WON 0 15.99 3111 FarIN•Apamba 30.1991 0 e 0 0 0 0 U.100 Won 0 TOYBUDGET 1,1G.aW' 1D.9M IN."I I.M1.m ILMI I.nM.aW M.110 1N.M0 M.ffO 1M.9M FINAL BUDGET HEARING FOR FY 1990-91 The fall bud paf h4wTinR en eM 1000.91 Indian RI~ Candy EudyaS will It. hold On Wednesdoy, Soptuab" 13th, 1990 at stol tion' in the Comfy Cenvld CIIaTwb7N7 4.3 1800 95th sereear vas Beahr ►Imide. All citizens, ro sen , aeadawaged toad MN a wa9en and Ord 9WINIM f9 and a74 Copies of 4.M Vropeaed Budget are ■Vulluble Monday thNa10{I friduarhaw 6130 den. ro SAI) pan. In the tions -9-ding the 63916 bod bldyea. of0a o1 MmIo0allenf 0151 BNNNl0e1r 1 B00 1!311 StT.a. vera BN1o7hr flatda. ftP 12 1990 3 %E N SEP 12 1990 Bou61 ADOPTION OF PROCEDURES Chairman Eggert announced that this Special Meeting is for the purpose of adopting the Final Budget for Fiscal Year 1990/91. She reminded those present that the adoption of procedures to conduct hearings on the Ad Valorem Taxing Districts for both the Tentative Budget Hearing and the Final Budget Hearing was done by Motion at the Tentative Budget Hearing last week, September 5, 1990. Administrator Chandler announced the aggregate millage for 1990/91 and the following proposed budgets for the Ad Valorem Taxing Districts for FY 1990/91: 1990/91 AGGREGATE MILEAGE 1. Proposed Aggregate AMage is 7.3010 Rolled -back aggregate millage is7 2289 2. Proposed aggregate mMage is a 1% increase over rolled -back millage. 4 C19 V ENO \n 5*2 m um INDIAN RIVER COUNTY AD VALOREM TAXING AUTHORITIES PROPOSED BUDGET FOR FY 1990-91 ESTIMATED RECEIPTS AND BALANCES: State Sources Local Sources Ad Valorem Taxes Sub -Total Less 5% per F. S. 129.01(2)(b) Net Transfers Cash -Forward -October 1, 1990 TOTAL ESTIMATED RECEIPTS AND BALANCES APPROPRIATIONS: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture/Recreation Interfund Transfers Fire Control TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 1991 TOTAL BUDGET 1990/91 Proposed Millage 1990/91 Rollback Millage 1989/90 Millage GENERAL PURPOSE SOUTH NORTH WEST MUNICIPAL TRANSPOR- COUNTY COUNTY COUNTY GENERAL SERVICE TATION LIBRARY FIRE FIRE FIRE FUND TAXING UNIT FUND BONDS DISTRICT DISTRICT DISTRICT TOTAL 2,061,355 2,582,284• 691,723 0 0 0 0 5,335,362 3,410,650 3,477,562 160,000 22,500 345,029 66,000 2,000 7,483,741 23,239,391 14,112,325 0 1,621,430_ 4,935,543 580,246 70,565 34,559,500 28,711,396 10,172,171 851,723 .1,643,930 5,280,572 646,246 72,565 47,378,603 (1,435,572) (508,609) (42,586) (82,197) (264,029) (32,313) (3,628) (2,368,934) 27,275,824 9,663,562 809,137 1,561,733 5,016,543 613,933 68,937 45,009,669 5,775,689 0 5,604,414 0 0 0 0 11,380,103 5,265,000 2,550,000 1,829,853 142,161 1,150,000 420,000 4,000 11,361,014 38,316,513 12,213,562 8,243,404 1,703,894 6,166,543 1,033,933 72,937 67,750,786 8,515,577 826,586 268,155 1,619,884 0 0 0 11,230,202 18,578,019 189,504 0 0 0 0 0 18,767,523 196,034 48,296 0 0 0 0 0 244,330 0 180,121 6,791,708 0 0 0 0 6,971,829 136,703 0 0 0 0 0 0 136,703 1,650,750 0 0 0 0 0 0 1,650,750 2,580,612 584,754 0 0 0 0 0 3,165,366 3,206,023 8,941,631 0 01 0 0 0 12,147,654 0. 0 0 0 5,397,143 843,394 64,500 6,305,037 34,863,718 10,770,892 7,059,863 1,619,884 5,397,143 843,394 64,500 60,619,394 1,352,795 622,670 308,541 0 320,000 110,539 0 2,714,545 2,100,000 820,000 875,000 84,010 449,400 80,000 8,437 4,416,847 38,316,513 12,213,562 8,243,404 1,703,894 6,166,543 1,033,933 72,937 67,750,78 5.1512 MILLS 1.6211 MILLS .3594 MILLS 1.6230 MILLS 1.0000 MILLS .2906 MILLS 5.0040 MILLS 1.8857 MILLS N/A 1.5382 MILLS .9505 MILLS .2797 MILLS 5.1844 MILLS 1.9642 MILLS ,3967 MILLS 1.5803 MILLS 1.0000 MILLS .3169 MILLS SEP 12 1990A -jam 5:0FjF, U, , '{'r!UC. Gni Chairman Eggert understood that we only need to read a sample of a proposed millage rate resolution and a budget resolution once, and Attorney Vitunpc confirmed that was all that was needed to satisfy the law. For the record, he wished to note that only two people are in the audience, one being a County employee and the other an employee of the Clerk. He asked if they were here as private taxpayers or as employees, and they replied that they were here in both capacities. Attorney Vitunac advised that if anyone in the audience wished to have any specific resolutions read in full, the OMB Director would be glad to read them in full to satisfy the law. Chairman Eggert suggested that OMB Director Baird read as a sample resolution, the proposed resolutions for the millage and the budget for the General Fund, and then the Board could move ahead and adopt the specific resolutions after the millage rate and the budget is announced for each fund and the public has had a chance to comment on a specific fund. As a sample, Director Baird read aloud the proposed resolutions pertaining to the General Fund. GENERAL FUND Administrator Chandler announced that the amount of millage reflected on the TRIM notices is 5.1512 is a 2.9% increase: over the rollback rate of 5.0040. The proposed General Fund Budget is $38,316,513, a $2,934,980 increase over the current year's budget of $35,381,533. Some of the reasons for the increase again are related to the new facilities that will be coming on line in the new fiscal year, law enforcement, the County's share of the $150,000 sewer assessment at Blue Cypress park, health insurance, and salary contingencies. The Chairman opened the Public Hearing, and asked if anyone wished to be heard on the General Fund. There being none, she closed the public hearing. 6 ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-105, establishing a millage rate of 5.1512 (2.90 over rollback) for the General Fund for fiscal year 1990/91. RESOLUTION NO. 90-_Lff A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX M I LLAGE RATE TO BE LEV 1 ED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA, FOR FISCAL YEAR 1990-91 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, 1990, and ending on the 30th day of September, 1991, 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 }he year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the proposed millage rate for the General Fund exceeds rolled back rate by 2.9%; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the f.Inat budget hearing has been properly advertised and held in accordance with applicable Florida i law. 7 SEP 12 1990 511, u&F. ; f SEP I r2j 1999 9 BUR RESOLUTION NO. 105 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 1990-91 a tax of 5.1512 mills on the dollar for the purpose of funding the General Fund of Indian River County. IBE 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 Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock Jr. Aye Commissioner Margaret C. Bowman Aye Aye Commissloner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-105 duly passed and adopted this 12 day of September , 1990, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: By Caro y gger e re a ton, Cierk airman . Y.11dl.�tauco, Approved as to form and Approved for Budget matters: legal sufficiency: ; , S ar ,s. tunac ep a rd, rector County Attorney Approved as to Administrative matters: �--- fes= IX aures a er -_ County Administrator 8 ON MOTION by Commissioner Wheeler, SECONDED by Commissioner Scurlock, the Board unanimously adopted Resolution 90-106, approving a final budget of $38,316,513 for the General Fund for fiscal year 1990/91. RESOLUTION NO. 90-jg6 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE GENERAL FUND. WHEREAS, the Budget Officer of Indian Rlver 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 1990-91 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 General Fund are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the General Fund. SEP 12 1990 9 SP F P 121990 �ooK .8 1 rn' 276 The foregoing resolution was offered by Commissioner Wheeler who moved its adoption. The motion was seconded by Commissioner Scurlock and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 9n -ins duly passed and adopted this 12 day of September . 1990• BOARD OF COUNTY COMMISSIONERS INDIAN/RIVER COUNTY, FLORIDA Attest: By rolyK.-Egge/tf hairman e arton,lerk "V'O a ; Approved as to form and Approved for Budget matters: legal sufficiency: i a 1 a es unac — seplA daird, OMB Director County Attorney Approved as to Administrative matters: James E. Chandler County Administrator 10 INDIAN RIVER COUNTY AD VALOREM TAXING AUTHORITIES PROPOSED BUDGET FOR FY 1990-91 ESTIMATED RECEIPTS AND BALANCES: State Sources Local Sourceq Ad Valorem Taxes Sub -Total Less 5% per F. S. 129.01(2)(b) Net Transfers Cash Forward=October 1, 1990 TOTAL ESTIMATED RECEIPTS AND BALANCES 5.1512 MILLS 1.6211 MILLS 5.0040 MILLS 1.8857 MILLS .3594 MILLS 1.6230 MILLS 1.0000 MILLS .2906 MILLS N/A 1.5382 MILLS .9505 MILLS .2797 MILLS 1 rl APPROPRIATIONS: General Government Public Safety Physical Environment Transportation Economic Environment SOUTH Human Services WEST Culture/Recreation Interfund Transfers Fire Control TRANSPOR- TOTAL APPROPRIATIONS COUNTY Reserve for Contingencies COUNTY Cash Forward -September 30, 1991 GENERAL TOTAL BUDGET TATION Proposed Millage FIRE FIRE FIRE Rollback Millage FUND TAXING UNIT 5.1512 MILLS 1.6211 MILLS 5.0040 MILLS 1.8857 MILLS .3594 MILLS 1.6230 MILLS 1.0000 MILLS .2906 MILLS N/A 1.5382 MILLS .9505 MILLS .2797 MILLS 1 rl GENERAL PURPOSE SOUTH NORTH WEST MUNICIPAL TRANSPOR- COUNTY COUNTY COUNTY GENERAL SERVICE TATION LIBRARY FIRE FIRE FIRE FUND TAXING UNIT FUND BONDS DISTRICT DISTRICT DISTRICT TOTAL 2,061,355 2,582,284 691,723 0 0 0 0 5,335,362 3,410,650 3,477,562 160,000 22,500 345,029 - 66,000 2,000 7,483,741 23,239,391 4,112,325 0 1,621,430 4,935,543 580,246 70,565 34,559,500 28,711,396 10,172,171 851,723 1,643,930 5,280,572 646,246 72,565 47,378,603 (1,435,572) (508,609) (42,586) (82,197) (264,029) (32,313) (3,628) (2,368,934) 27,275,824 9,663,562 809,137 - 1,561,733 5,016,543 613,933 68,937 45,009,669 5,775,689 0 5,604,414 0 0 0 0 11,380,103 5,265,000 2,550,000 1,829,853 142,161 1,150,000 420,000 4,000 11,361,014 38,316,513 12,213,562 8,243,404 1,703,894 6,166,543 1,033,933 72,937 67,750,786 8,515,577 826,586 268,155 1,619,884 0 0 0 11,230,202 18,578,019 189,504 0 0 0 0 0 18,767,523 196,034 48,296 0 0 0 0 0 244,330 0 180,121 6,791,708 0 0 0 0 6,971,829 136,703 0 0 0 0 0 0 136,703 1,650,750 0 0 0 0 0 0 1,650,750 2,580,612 584,754 0 0 0 0 0 3,165,366 3,206,023 8,941,631 0 0 0 0 0 12,147,654 0 0 0 0 5,397,143. 843,394 64,500 6,305,037 34,863,718 10,770,892 7,059,863 1,619,884 5,397,143 843,394 64,500 60,619,394 1,352,795 622,670 308,541 0 320,000 110,539 0 2,714,545 2,100,000 820,000 875,000 84,010 449,400 80,000 8,437 4,416,847 38,316,513 12,213,562 8,243,4047 1,703,894 6,166,543 1,033,933 72,937 67,750,786 5.1512 MILLS 1.6211 MILLS 5.0040 MILLS 1.8857 MILLS .3594 MILLS 1.6230 MILLS 1.0000 MILLS .2906 MILLS N/A 1.5382 MILLS .9505 MILLS .2797 MILLS 1 rl �90 � SEP 1219 GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT Administrator Baird announced that the proposed budget for the MSTU is $12,213,562, and it contains an expense increase of $982,128. The propose millage rate is -1.6211, which represents a 14% decrease below the rollback rate. Essential within this budget there are two.changes that affect the overall expense level. These consist of $85,485 to restore the Disaster Relief Fund which we pulled down this year, and transfers of approximately $155,000 to the General Fund and Road & Bridge. Chairman Eggert opened the public hearing on the General Purpose MSTU and asked if anyone wished to be heard. There being none, she closed the public hearing. ON MOTION by Commissioner Bowman, SECONDED by Commissioner Scurlock, the Board unanimously adopted Resolution 90-107, establishing a millage rate of 1.6211 (which does not exceed rollback) for the Multipurpose Municipal Service Taxing Unit for fiscal year 1990/91. RESOLUTION NO. 90-107 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 1990-91 FOR THE INDIAN RIVER COUNTY MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT. i WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative I budget for the Multipurpose Municipal Service Taxing Unit of 1 Indian River County, Florida, for the fiscal year commencing on the first day of October, 1990, and ending on the 30th day of September, 1991, 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 12 RESOLUTION NO. 107 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 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, 1990, for fiscal year 1990-91 a tax of 1.6211 mills on the dollar for the purpose of funding the Multipurpose Municipal Service Taxing Unit of Indian River County. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and in the Public Records, and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Bowman who moved Its adoption. The motion was seconded by Commissioner e�„ri�tk and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-107 duly passed and adopted this 12 day of September. 1990. SEP 12 1990 BOARD OF COUNTY COMMISSIONERS E INDIAN RIVER COUNTY, FLORIDA By [ �� �e Z,,,e� aroEgg �PEa 13 ITZ11% 8:11 ON MOTION by Commissioner Bird, SECONDED by Wheeler, the Board unanimously adopted Resolution 90-108, approving a final budget of,$12,213,562 for the Multipurpose Municipal Service Taxing Unit for fiscal year 1990/91. RESOLUTION NO. 90-108 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 1990-91 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 1990-91 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 o.f Indian River County with respect to taxes to be levied, the amounts and the use of the money derived from the levy of taxes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Multipurpose Municipal Service Taxing Unit are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Multipurpose Municipal Service Taxing Unit. 14 RESOLUTION NO. 90-108 The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being Out to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Ay e Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-108 duly passed and adopted this 12 day of September, 199o. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Lam£► Attest: Caroptn K. hgg PA Chairman Oe .ey r t n- . A, Approved as to form and Approved for Budget matters: legal sufficiency: Charles-P.Vitunac JTsepj Baird, OMB Director County Attorney Approved as to Administrative matters: V54..— aures t. �nanaier County Administrator (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-106) TRANSPORTATION FUND Administrator Chandler announced that the total proposed Transportation Fund budget for next fiscal year is $8,243,404. He explained that this fund is not funded by a specific millage rate, but by a number of.different revenue resources including revenues from the MSTU and Ceneral Fund. Chairman Eggert opened the public hearing on the Transportation Fund and asked if anyone wished to be heard. There being none, she closed the public hearing. L- SEP 12.1990 15 EP 12 1990 8OC9F 81fAC 2 ON MOTION on Commissioner Bird, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-109, approving a final budget of $8,243,404 for the Transportation Fund for fiscal year 1990/91. RESOLUTION NO. 90- 1nq A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTYFLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S, ESTIMATES OF RECEIPTS. OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1990-91 AND ADOPTING A FINAL BUDGET FOR THE TRANSPORTATION FUND. WHEREAS, the Budget Officer of Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1990-91 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 Transportation Fund are hereby revised as set forth In Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Transportation Fund. 16 RESOLUTION NO. 90-109 The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the, vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. o0_109 duly passed and adopted this 12 day of September , 1990. Attest: !� T e � rtqn, Clerk BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By "Z Carolyb K EgptV 6tha (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-106) LIBRARY BONDS Administrator Chandler announced that the proposed millage rate to fund our debt service on Library construction is .3594. The total expense is $1,703,894. Chairman Eggert opened the public hearing on the Library Bonds and asked if anyone wished to be heard. There being none, she closed the public hearing. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-1.10, approving a final millage rate of .3594 for the Library Bonds for FY 1990/91. , 7 SEP 121990 ; ,,� SEP 12 1990 6_ RESOLUTION NO. 90- 110 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 1990-91 FOR THE LIBRARY BOND ISSUE. 1 WHEREAS, the Budget Officer of'-lndian 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, 1990, and ending on the 30th day of September, 1991, addressing each of the funds therein as provided by i 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 rolled back note is not applicable to a i voted debt service millage levy; 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 i law. I 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 1990-91 a tax of .3594 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. 18 A RESOLUTION NO. 90-110 The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. o- nen duly passed and adopted this 12 day of September 1990, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA j r Attest: C— By �l Caro I ypf 99er airman e ey on, Clerk ON MOTION by Commissioner Bird, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-111, approving a final budget of $1,703,894 for the Library Bonds for FY- 1990/91. RESOLUTION NO. 90- 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 1990-91 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 1990-91 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; �A* f SEP 12 1990 19 SEP i 2 `1SU RESOLUTION NO, m(f� F'r 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 Library Bond Issue are hereby rgvised 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 1990-91 for the Library Bond Issue. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90_111 duly passed and adopted this 12 day of September, 1990• Attest: ey arton Clerk • � p e' Approved as to form and legal sufficiency:. Charles - P itu•nn, ac County Attorney Approved as to Administrative matters: ames handier County Administrator BOARD OF COUNTY CQWISSIONERS INDIAN RIVER COUNTY, FLORIDA By _ aro y gge t haIrman Approved for Budget matters: Jtephll3alrd, OMR Director (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90106) 20 SOUTH COUNTY FIRE DISTRICT Administrator Chandler advised that the proposed budget of $6,166,543 contains an expense increase of $231,350. Tne proposed millage rate is 1.6230, which represents an increase of 5.5% above rollback. The primary changes are funding for replacement of a pumper and a fire rescue boat, the addition of a fire inspector mid year, and a reserve for salary adjustments, which adjustments are still under negotiation. Chairman Eggert opened the public hearing on the South County Fire District and asked if anyone wished to be heard. There being none, she closed the public hearing. ON MOTION by Commissioner Wheeler, SECONDED by Commissioner Bird, the Board unanimously adopted Resolution 90-112, establishing a millage rate of 1.6230 (5.50 over rollback) for the South Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1990/91. 21 SEP 12 1990 SEP 121990 -7 yvy {�� y,Ji+ jJo�yp �-" C' RESOLUTION NO. 90- 112 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 1990-91 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, 1990, and ending on the 30th day of September, 1991, 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 miilage rate for the South Indian River County Fire Protection Municipal Service Taxing Unit exceeds the rolled back rate by S.S%; 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 22 r � r� October 1, 1990, for fiscal year 1990-91 a tax of 1.6230 mills on the dollar for the -purpose of funding the South Indian River County Fire Protection Municipal Service Taxing Unit of Indian River County. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed In the Office of the County Auditor and in the Public Records, and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Wheeler who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-112 duly passed and adopted this 12 day of September, 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By '�• ,l�i'Z` Attest: �— aro y gge— hairman e r/ton, Jerk ON MOTION by Commissioner Wheeler, SECONDED by Commissioner Bird, the Board unanimously adopted Resolution 90-1:13, approving a final budget of $6,166,543 for South Indian River County Fire District Municipal Service Taxing Unit for fiscal year 1990/91. S E P 12 1990 23 81 Pku.K` SEP 12 1990 BOOP RESOLUTION NO. 9o- 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT. I WHEREAS, the Budget Officer of Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal vear 1990-91 Including all estimates of receipts, taxes to be levied, and i balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider Input from the citizens of Indian River County with respect to taxes to be levied, the amounts and the use of the money derived from the levy of taxes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS OF THE SOUTH INDIAN RIVER COUNTY FIRE DISTRICT that: 1. The County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the South Indian River County Fire Protection Municipal Service Taxing Unit are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the South Indian River County Fire Protection Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Wheeler who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, i the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No, duly passed and adopted this 12 day of September 7990. BOARD OF COUNTY COMMISSIONERS INDIAN RRIIVERS COUNTY, FLORIDA By ca--rolyo K Egg Ph airman/ (SEE EXHIBIT A ATTACHED TO RESOLUTION 90106) 24 NORTH COUNTY FIRE DISTRICT Administrator Chandler announced that the proposed budget is $1,033,933, and it contains an increase of approximately $111,773. The proposed millage rate is the cap of 1 mill, the same as the current year, and that represents a 5.2% increase over rollback. The most significant change within this overall budget is our effort to provide enhanced fire service in the north portions of our county. Chairman Eggert opened the public hearing on the North County Fire District and asked if anyone wished to be heard. There being none, she closed the public hearing. SEP 12 1990 ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously adopted Resolution 90-114, establishing a millage rate of 1.0000 for the North Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1990/91. RESOLUTION NO. 90-114 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND• PERSONAL TAXABLE PROPERTY IN THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1990-91 FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the North Indian River County Fire Protection Municipal Service Taxing Unit of Indian River County, Florida, for the fiscal year commencing on the first day of October, 1990, and ending on the 30th day of September, 1991, addressing each of the funds therein as provided by law, Including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board held numerous public workshops to consider and amend the tentative budget as presented; and 25 a$' a' k' SEP 12 1990 LLo 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 5.2%; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held In accordance with applicable Florida law. NOW, THEREFORE, BE IT 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, Florida, as it exists October 1, 1990, for fiscal year 1990-91 a tax of 1.0000 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 Scurlock who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to i a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-114 duly passed and adopted this 12 day of September , 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By aro y ggert L5Aairman I 26 ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously adopted Resolution 90-115, approving a final budget of $1,033,933 for the North Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1990/91. RESOLUTION NO. 90- 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 1990-91 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 1990-91 Including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of -the year; and WHEREAS, the Board of County Commissioners did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to taxes to be levied, the amounts and the use of the money derived from the levy of taxes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS OF THE NORTH INDIAN RIVER COUNTY FIRE DISTRICT that: 1. The County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the North Indian River County Fire Protection Municipal Service Taxing Unit are hereby revised as set forth it Exhibit "A" attached hereto. 2. The Board of County Commissioners hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the North Indian River County Fire Protection Municipal Service Taxing Unit. 27 SEP 12199D Boof 81 �' 4F , �1 42 RESOLUTION NO. go -115 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 Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. qn-11F duly passed and adopted this 1_ day of September, 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Caro y gggr haIrman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-106) WEST COUNTY FIRE DISTRICT Administrator Chandler announced that the total proposed budget is $72,937, and it contains an increase of $7,054. Since these services are provided by the North and South County Fire Districts, these funds will be paying for that service. The proposed millage is .2906, or 3.90 over rollback, and the reason for the increase is to offset the cost of these services provided by the North and South County Districts. Chairman Eggert opened the public hearing on the West County Fire District and asked if anyone wished to be heard. There being none, she closed the public hearing. ON MOTION by Commissioner Bird, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 90-116, establishing a millage rate of .2906 for the West Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1990/91. 28 RESOLUTION NO. 90-116 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 WEST INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1990-91 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, 1990, and ending on the 30th day of September, 1991, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the proposed millage rate for the West Indian River County Fire Protection Municipal Service Taxing Unit exceeds rolled back rate by 3.9%; 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, 1990, for fiscal year 1990-91 a tax of .2906 mills on the dollar for the purpose of funding the West Indian River County Fire Protection Municipal Service Taxing Unit of Indian River County. SEP 12 1990 29 F1t'°, S E P I � 1990 LW4 RESOLUTION NO. 90-116 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 Bowman and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared the resolution duly passed and adopted this 12 day of September 1990, Attest: �^ y ar on, Clerk BOARD OF COUNTY COMMISSIONERS INDIAN RR II VER COUNTY',, FLOORR I DA By t-aroiyq K tggert/J a i rman �r// ON MOTION by Commissioner Bird, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 90-117, approving a final budget of $72,937 for the West Indian River County Fire Protection Municipal Service Taxing Unit for fiscal year 1990/91. 30 RESOLUTION NO. 90- 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 1990-91 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 1990-91 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 CO&IMISSIONERS 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 1990-91 for the West 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 _Bnw,ma= and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Ae Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Commissioner Gary C. Wheeler Aye Aye The Chairman thereupon declared the resolution duly passed and adopted this 19 day of C tp p_, 1890. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA _ By aro y ger g� airman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-106) 31 SEP 12 1990 'SEP 12 1990 MR cPAGE n NON -AD VALOREM ASSESSING DISTRICT Chairman Eggert informed those present that we would now address the Non -Ad Valorem Assessing Districts, which include the Solid Waste Disposal District, the Vero Lake Estates M.S.T.U., and the Street Lighting Districts. The following are the proposed budgets for the Non -Ad Valorem Assessing Districts: INDIAN RIVER COUNTY NON—AD VALOREM ASSESSING DISTRICTS PROPOSED BUDGET FOR FY 1990-91 ESTIMATED RECEIPTS AND BALANCES: Federal Sources State Sauces Local Sauces Ad Valorem Taxes Non -Ad Valorem Assessments Sub -Total Less 5% per F. S. 129.01(2)(b) Net Transfers Cash Forward -October 1, 1990 TOTAL ESTIMATED RECEIPTS AND BALANCES APPROPRIATIONS: General Government Public Sahty Physical Environment T:anspottstion Economia Environment Human Services Culture/Recreation Interfund Transfers TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 1991 TOTAL BUDGET 1990/91 Proposed Charge 1989/90 Charge 32 SOLID WASTE DISPOSAL DISTRICT 0 0 1,318,418 0 3,750,912 5,069,330 (253.467) 4,815,28- 0 1,114,283 5,930,146 0 0 4,524,720 0 0 0 0 0 4,524,720 155,426 1,730,000 5,930,146 $33.00 PER WASTE GENERATION UNIT $33.00 PER WASTE GENERATION UNTr VERO LAKES ESTATES MUNICIPAL SERVICE TAXWG UNIT 0 0 1,300 0 59,700 61,000 (3.050) 57,950 0 170,000 227,950 0 0 0 205,545 0 0 0 0 20S,%S 22,405 0 227,950 $15.00 PER PARCELIACRB S1S.00 PER PARCELIACRE SOLID WASTE DISPOSAL DISTRICT Administrator Chandler announced that the proposed budget is $5,930,146, and it contains an overall increase of $640,881. There are no individual line items that stand out; probably most of the increase would be in the area of personnel with 3 additional people at the landfill and one additional person for recycling, as well as some equipment increases and salary reserve. This budget is funded by our assessment of WGUs (Waste Generation Units), and there is no change in the rate of $33 per WGU for the next fiscal year. The $52.80 shown on the tax bill is the disposal cost per single family home. Chairman Eggert opened the public hearing and asked if anyone wished to speak. There being none, she closed the public hearing. ON MOTION by Commissioner Bowman, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-118, establishing an assessment rate of $33.00 per Waste Generation Unit for the Solid Waste Disposal District for fiscal year 1990/91. RESOLUTION NO. 90- 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 SOLID WASTE DISPOSAL DISTRICT FOR FISCAL YEAR 1990-91 TO FUND THE SOLID WASTE DISPOSAL DISTRICT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Solid Waste Disposal District of Indian River County, Florida, for the fiscal year commencing on the first 6 day of October, 1990, and ending on the 30th day of September, 1991 addressing each of the funds therein as provided by law, including all estimated receipts, taxes to 'SEP 12 1990 33 r :. PA';i. RESOLUTION NO. 90-118 SEP 12 1990 Bore 61s be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $33.00 per waste generation 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 Bowman who moved Its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90_118 duly passed and adopted this 1Z day of _5MptMb_U . 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ! (� Ca roro y r ai;man 34 ON MOTION by Commissioner Bowman, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-119, approving a final budget of $5,930,146 for the Solid Waste Disposal District for fiscal year 1990/91. RESOLUTION NO. 90-ilg 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE 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 vear 1990-91 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. 0 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Solid Waste Disposal District. E P 1 2 1990 35 . F'A SEP P 12 1994 BOR RESOLUTION NO. 90-119 The foregoing resolution was offered by Commissioner Bowman who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90- 119 duly passed and adopted this 1Z_ day of September . 1990• Attest: y .arto�nC erk V 7*" 1 e b,� BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ,l CarolyV K EgVd, airman 35a 8i i*�IGF.11)4o Jai w INDIAN RIVER COUNTY NON -AD VALOREM ASSESSING DISTRICTS PROPOSED BUDGET FOR FY 1990-91 ESTIMATED RECEIPTS AND BALANCES: Federal Sources State Sources Local Sources Ad Valorem Taxes Non -Ad Valorem Assessments Sub -Total Less 5% per F. S. 129.01(2)(b) Net Transfers Cash Forward -October 1, 1990 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, 1991 TOTAL BUDGET 1990/91 Proposed Charge SOLID WASTE DISPOSAL DISTRICT 0 0 1,318,418 0 3,750,912 5,069,330 (253,467) 4,815,863 0 1,114,283 5,930,146 0 0 4,524,720 0 0 0 0 0 4,524,720 155,426 1,250,000 5,930,146 $33.00 PER WASTE GENERATION UNIT VERO LAKES ESTATES MUNICIPAL SERVICE TAXING UNIT 0 0 1,300 0 59,700 61,000 (3,050) 57,950 0 170,000 227,950 0 0 0 205,545 0 0 0 0 205,545 22,405 0 227,950 $12.00 PER/PARCEL ACRE 1 1 S E P 12 1990 81 7 VERO LAKE ESTATES MUNICIPAL SERVICE TAXING UNIT Administrator Chandler announced that the total proposed budget is $227,950, an overall increase of $150,000. This MSTU was created a number of years ago to provide paving and drainage with the Vero lake Estates area, and it is funded on a per parcel/acre basis. The rolled -back millage does not apply. The current year's charge is $15.00 per parcel/acre and the same amount is proposed for the next fiscal year. In this coming budget year, we would anticipate paving 101st Avenue, which is approximately 1 mile, and we already have paved 87th Street, which was 1.7 miles. The Chairman opened the public hearing on Vero lake Estates MSTU and asked if anyone wished to be heard. There being none, she closed the public hearing. ON MOTION by Commissioner Bowman, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-120, establishing an assessment rate of $15.00 per parcel/acre for the Vero Lake Estates Municipal Service Taxing Unit for fiscal year 1990/91. RESOLUTION NO. 90-j2n A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND. PERSONAL TAXABLE PROPERTY IN THE VERO LAKE ESTATES MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1990-91 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, 1990, and ending on the 30th day of September, 1991, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied,.and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $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. 37 Reat . pi A.`, Soo 61 SEP 12 1990 RESOLUTION NO. 90-120 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 Bowman who moved Its adoption. The motion was seconded by Commissioner—;.,1881Ar and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye Aye The Chairman thereupon declared Resolution No. _90_120 duly passed and adopted this 12 day of September, 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: �_ By --4- ma gge rey rton, Clerk 0 Approved as to form• Approved for Bu legal suff� ency: Budget matters: an G�Tt`unac lraseapl a i rd,� 01A6- rD e7 ctor County Attorney I Approved as to Administrative matters: mes an e County Administrator ON MOTION by Commissioner Bowman, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolution 90-121, approving a final budget of $227,950 for the Vero Lake Estates Municipal Service Taxing Unit for fiscal year 1990/91. 38 RESOLUTION NO. 90-121 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 1990-91 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 1990-91 including all estimates of receipts, taxes to be levied, and i 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 CM&MISSIONERS 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 1990-91 for the Vero Lake Estates Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Bowman who moved Its adoption. The motion was seconded by Commissioner Wheeler and, upon being 'put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-121 duly passed and adopted this 12 day of September, 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Caroly �IK Eg`ge t hairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTIONG 90--119. 39 SEP 12 1990 "" SEP 12 1990 STREET LIGHTING DISTRICTS Chairman Eggert announced that OMB Director Joe Baird would read aloud the per Parcel/Acre charge and total budget for each Street Lighting District, after which anyone who has a comment to make on a certain District may be heard. OMB Director Joe. Baird read aloud the following proposed per parcel/acre charge and total budgets for the following Street Lighting Districts: 40 _ M HE INDIAN RIVER COUNTY STREET NON -AD VALOREM ASSESSMENT STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 1990-91 1 1 1 VERO PORPOISE LAUREL TERRA VERO DCORA ROYAL ROSELAND GIFFORD LAURELWOOD ROCKRIPGE HIGHLANDS POINT COURT LINDA SHORES PARK POINCIANA ROAD STREET STREET STREET STREET STREET SINGLE STREET STREET STREET STREET STREET STREET LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING LIGHT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING DISTRICT DISTRICT ' DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT ESTIMATED RECEIPTS AND BALANCES: Non -Ad Valorem Assessment 39,096 5,808 1,935 40,100 1,320 0 1,030 4,780 6,048 6,348 11,873 3,828 J.=41 Sources 2,000 875 600 4,187 295 0 '12 100 100 500 360 0 Contributions 0 0 0 0 0 3,790 0 0 0 0 0 0 Less 5% per F. S. 129.01(2)(b) (2,055) (335) (127) (2,215) (81) (190) - (52) (244) (307) (343) (612) (192) Sub -Total 39,041 6,348 2,408 42,072 1,534 3,600 990 4,636 5,841 6,505 11,621 3,636 Cash Forward -October 1, 1990 11,500 4,428 2,000 24,491 270 540 0 0 150 1,409 3,000 0 TOTAL ESTIMATED RECEIPTS AND BALANCES 50,541 10,776 4,408 66,563 1,804 4,140 990 4,636 5,991 7,914 14,621 3,636 APPROPRIATIONS AND RESERVES: Utilities 46,882 5,500 2,000 50,054 754 3,500 739 1,650 4,311 5,000 10,162 2,375 Administration/Collection 2,559 735 444 2,603 373 100 139 2,126 635 500 1,210 660 Advertising 100 100 100 100 0 0 12 60 100 100 50 25 Maintenance 0 0 200 0 0 0 0 0 0 0 0 0 TOTAL APPROPRIATIONS 49,541 6,335 2,744 52,757 1,127 3,600 890 3,836 5,046 5,600 11,422 3,060 Reserve for Contingencies 1,000 600 300 2,000 125 0 100 300 443 158 0 150 Cash Forward -September 30, 1991 0 3,841 1,364 11,806 552 540 0 500 502 2,156 3,199 426 TOTAL APPROPRIATIONS AND RESERVES 50,541 10,776 4,408 66,563 1,804 4,140 990 4,636 5,991 7,914 14,621. 3,636 1990/91 Proposed Per Parcel/Acre Charge $12.00 $22.00 $5.00 $25.00 $30.00 N/A $33.00 N/A $28.00 $23.00 $31.00 $6.00 1989/90 Per Parcel/Acre Charge $15.00 $23.00 $5.00 $25.00 $30.00 N/A $20.00 N/A $30.00 $23.00 $0.00 N/A 1 1 1 Boot SEP 1 ? 1990 Chairman Eggert asked if anyone present wished to be heard in regard to any of the Street Lighting Districts. There being none, she closed the public hearing, Attorney Vitunac advised that the -Board could adopt consecutively numbered resolutions establishing the assessment rate and the final budget for each of the street lighting municipal service taxing units in one blanket motion. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wheeler, the Board unanimously adopted Resolutions 90-122 through 90-141 establishing the assessment rate and final budgets for the street lighting districts in the order listed below in the amounts read by the OMB Director: Gifford Street Lighting MSTU Laurelwood Street Lighting MSTU Rockridge Street Lighting MSTU Vero Highlands Street Lighting MSTU Porpoise Point Street Lighting MSTU Laurel Court Street Lighting MSTU Vero Shores Street Lighting MSTU Ixora Street Lighting MSTU Royal Poinciana Street Lighting MSTU Roseland Street Lighting MSTU RESOLUTION NO. 90- 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 GIFFORD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1990-91 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 I 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, 1990, and ending on the 30th day of September, 1991, 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 42 RESOLUTION NO. 90-122 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 i classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state j agencies; and WHEREAS, the Board of County Commissioners did hold a f 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; I NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $12.00 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 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 Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. duly passed and adopted this 1_ day of Spptpmhpr. 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA k test: By Caro yn K-- g ert: C airman ey '�,�carton, Clerk SEP 9, 1990 43 SEP 12 1990 RESOLUTION NO. 90-1pj PtDGK �,� f��Uf.'�r✓ 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE GIFFORD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer Sof 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 1990-91 Including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to taxes to be levied, the amounts and the use of the money derived from the levy of taxes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Gifford Street Lighting Municipal Service Taxing Unit are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River i County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Gifford Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Bird who moved Its adoption. The motion was seconded by Commissioner _ Whpp,pr and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye ComMissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-123 duly passed and adopted this 12 day of September. 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA B y , Carol,y gg �t hal;ma 44 M INDIAN RIVER COUNTY STREET NON -AD VALOREM ASSESSMENT STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 1990-91 APPROPRIATIONS AND RESERVES: Utilities Administration/collection Advertising Maintenance TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 1991 TOTAL APPROPRIATIONS AND RESERVES Proposed Per Parcel/Acre Charge 46,882 2,559 GIFFORD LAURELWOOD ROCISRIDGE VERO HIGHLANDS PORPOISE POINT 3,500 LAUREL TERRA VERO IXORA ROYAL ROSELAND 100 STREET STREET STREET STREET STREET SINGLE COURT STREET LINDA SHORES PARI( POINCIANA ROAD 0 LIGHTING LIGHTING LIGHT(NO LIGHTING LIGHTING LIGHT LIGHTING STREET LIGHTING STREET STREET STREET STREET ESTIMATED RECEIPTS D BALANCES: AN DIS TRIC DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT LIGHTING DISTRICT LIGHTING DISTRICT LIGHTING LIGHTING Non-Ad Valorem Assessment 39,096 5,808 1,935 300 443 158 p 150 50,541 10,776 DISTRICT DISTRICT Local Sources 2,000 875 600 40,100 4,187 1,320 p 1,030 4,780 6,048 6,348 11,873 3,828 Contributions 0 0 0 295 0 12 100 100 500 360 0 Less 5% per F. S. 129.01(2)(b) (2,055) (335) 0 0 3,790 0 0 0 0 0 0 Sub -Total 39,041 6,348 (127) 2,408 (2,215) 42,072 (81) (190) (52) (244) (30) (343) (612) (192) Cash Forward -October 1, 1990 11,500 4,428 2,000 24,491 1,534 3,600 990 4,636 5,841 6,505 11,621 3,636 TOTAL ESTIMATED RECEIPTS AND BALANCES 50,541 10,776 270 540 0 0 150 1,409 3,000 p 4,40866,563 1,804 4,140 990 4,636 5,991 7,914 14,621 3,636 APPROPRIATIONS AND RESERVES: Utilities Administration/collection Advertising Maintenance TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 1991 TOTAL APPROPRIATIONS AND RESERVES Proposed Per Parcel/Acre Charge 46,882 2,559 5,500 735 2,000 444 50,054 2,603 754 3,500 739 1,650 4,311 • 5,000 10,162 2,375 100 100 100 100 373 0 100 139 2,126 635 500 1,210 660 0 0 200 0 0 0 0 12 0 60 100 100 50 25 49,541 1+000 6,335 600 2,744 52,757 __T, 127 3,600 890 0 3,836 0 5,046 0 5,600 p 11,422 3,060 0 3,841 300 1,364 2,000 11,806 125 552 0 540 100 0 300 443 158 p 150 50,541 10,776 4,408 66,563 1,804 4,140 990 500 4,636 502 5,991 2,156 7,914 3,199 426 14,621 3,636 $12.00 $22.00 $5.00 $225.00 $30.00 N/A $33.00 N/A $28.00 $23.00 $31.00 $6.00 1 1 1 SEP 12 1990 RESOLUTION NO. 90-124 A RESOLUTION OF THE BOARD OF COYNTY 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 1990-91 TO FUND THE LAURELWOOD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. I 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, 1990, and ending on the 30th day of September, 1991, 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; 46 RESOLUTION NO. 90-124 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 $22.00 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 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 Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-124 duly passed and adopted this 12 day of September, 1990. Attest: AePeay�.arton, Clerk b*-- Approved as to form and - legal sufficiency: _r— arless Gitunac County.Attorney Approved as to Administrative matters: Jp es E. ChandlEr ounty Administrator s BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Carolyn , ggerZ, C firman Approved for Budget matters: 0,00 B * A irsep"rP(D-1 rector 2 L� SEP 12 1990, 47 � �, °1 F u .a i) EP 12 1990 8vrf ' RESOLUTION NO. 90-125 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE LAURELWOOD STREET LIGHTING AIUNICIPAL 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 1990-91 Including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings pursuant to law to consider Input from the citizens of Indian River County with respect to taxes to be levied, the amounts and the use of the money derived from the levy of taxes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Laurelwood Street Lighting Municipal Service 'Taxing Unit are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Laurelwood Street Lighting Municipal Service Taxing -Unit. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a- vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr.. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. gn_1pg duly passed and adopted this 12__� day of _SPptPmhPr. 1990• BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Carol�y ZI gge , haI;ma n, (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-123) T RESOLUTION NO. 90- 126 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 1990-91 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, 1990, and ending on the 30th day of September, 1991, 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 12 199 49 SEP 11 1990 BOR S1 L4 F 11 RESOLUTION NO. 90-126 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 Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-126 duly passed and adopted this 12 day of September, 1990• Attest: J#eyl.arton. Clerk Y. Approved as to form and legal sufficiency: Charles P: Vitunac County Attorney BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Caro yn gger C airman Approved for Budget matters: MB rector �Iqose�pa�ird, Approved as to Administrative matters: �� ames�:Z`han ler County Administrator 2 50 RESOLUTION NO. 90- 127 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 1990-91 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 vear 1990-91 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 I other than taxes, and of balances to be brought forward, for the Rockridge Street Lighting Municipal Service Taxing Unit i 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 1990-91 for the Rockridge Street Lighting Municipal Service Taxing Unit, The foregoing resolution was offered by Commissioner Bird who moved Its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. -Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90_127 duly passed and adopted this 12 day of ! embg, 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIRIVER COUNTY, FLORIDA BY It- - 1 -F Caro yn Wigger airman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-123) 51 -SEP 12 1990 SEP 12 1990.y., Qil(iX RESOLUTION NO. 90-`128 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE VERO HIGHLANDS STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1990-91 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, 1990, and ending on the 30th day of September, 1991, 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 thq 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 i 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; 52 RESOLUTION NO. 90-128 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 Bird Iwho moved Its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Cortmissioenr Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Cary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-12 duly passed and adopted this 12 day of $ept,PmhL% , 1990. Attest: y ar on, Clerk Approved as to form and legal sufficiency: ufficiency: Ch-a-rfes P. Vitunac County Attorney BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By aroI gge yj C a i rma n ((// �� Approved for Budget matters: n_ 7ph-V36ird, OMB Director Y Approved as to Administrative matters: es . CHanaler ounty Administrator E 2 SEP 12 1990 53 gallf 81 PA'G't 2 RESOLUTION NO. go --129 800f 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 1990-91 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 1990-91 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 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 I 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 I hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Vero Highlands Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner _ Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No, gn_12q duly passed and adopted this 12 day of SeptPmhPr. 1990. BOARD OF COUNTY COMMISSIONERS INDIAN /RIVER COUNTY, FLORIDA By c� Caroy, gge tr airman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-123) 54 orf °�7) RESOLUTION NO. 90-130 A RESOLUTION OF THE BOARD OF COUNTY CONAIISSIONERS 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 1990-91 TO FUND THE PORPOISE POINT MUNICIPAL SERVICE TAXING UNIT. I WHEREAS, the Budget Officer of Indian River County i 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, 1990, and ending on the 30th day of September, 1991, addressing each of the funds therein as provided by law, including all estimated r 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; S E N 12 1990 55 WAa=U :. EP 12 194�i ,f4.0 RESOLUTION NO. 90-130 U NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COh1NISSIONERS 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. 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 'rri who moved Its adoption. The motion was seconded b Commissioner Wheeler Y and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Cary C. Wheeler Aye Aye The Chairman thereupon declared Resolution No. 90-130 duly passed and adopted this 12 day of September. 1990. Attest:�� th artonn, C le Approved as to form and legal sufficiency: l.narles N. Vltunac County Attorney Approved as to Administrative mat/tiers: fames t. Chandler County Administrator BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By 1-4 Carolyo-K.-Eggeift airman 11 Approved for Budget matters: A Posaep4h9air d,MB irector 2 56 RESOLUTION NO. 90- 1I1 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 FORI'VARD FOR FISCAL YEAR 1990-91 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 1990-91 i Including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated I 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 romthe 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 I for fiscal year 1990-91 for the Porpoise Point Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner i Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-131 duly passed and adopted this 12 day of September 7990, -- BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Caroly gg airman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-123) 57 SEP 1219 �� p4aa RESOLUTION NO. 90-132 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 1990-91 TO FUNDr 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, 1990, and ending on the 30th day of September, 1991, 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 eacK 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 parcel/acre or any portion of an acre of real property within the boundaries of the Laurel Court Street Lighting Municipal Service Taxing Unit. 58 RESOLUTION NO. 90-132 BE IT FURTHER RESOLVED that the miliage as adopted herein shall be filed in the Office of the County Auditor i i and in the Public Records, and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing. resolution was offered by Commissioner s,r,, who moved its adoption. The motion was w -- seconded by Commissioner Wheeler and, upon being put" to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-132 duly passed and adopted this 12 day of September, 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: By CaroTyEggert airman e rey rton, lerk II��roved for Budget matters: Approved as to form and APP g legal sufficiency: ��' '•'`"'""� rector Charles itunac ep a r , County Attorney Approved as to Administrative matters: ames an er County Administrator 2 $EP 12 1990 59 SEP 12 1090 80[1 f ` ' RESOLUTION NO. 90-131 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE LAUREL COURT STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officeri 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 1990-91 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 i hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Laurel Court Street Lighting Municipal Service Taxing Unit. The forego.ing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put i to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No, —9s ---u3 duly passed and adopted this 12 day of leotembgr. 1990. BOARD OF COUNTY COMMISSIONERS 7IAN /RIVER COUNTY, FLORIDA iy L� aroly K. gge airman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90--123) RESOLUTION NO, 90-134 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 1990-91 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, 1990, and ending on the 30th day of September, 1991, 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; 1 SEP 12 1990 61 SEP 1 1990 RESOLUTION NO. 90-134 In 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 $28.00 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 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. I' The foregoing resolution was offered by Commissioner Rird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-134 duly passed and adopted this 12 day of September. 1990• Attest: WJ ey rtjn, Clerk Approved as to form and legal sufficiency: ar es . Vi tunac County Attorney BOARD OF COUNTY COMMISSIONERS INDIAN RRR I VER COUNTY, FLORIDA By Caro n gger hairman Approved for Budget matters: seph Baird,OMBDirector Approved as to Administrative matters: mes an er County Administrator 2 62 RESOLUTION NO. 90-135 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE VERO SHORES MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1990-91 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 1990-91 for the Vero Shores Municipal i Service Taxing Unit. i i The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-135 duly passed and adopted this 12 day of September , 1990• BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By L� Carol n K. gg t hairman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-123) E P 1990 63 9®oK j P S E P 12 1990 RESOLUTION NO. 90- 136 MOP. 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 1990-91 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, 1990, and ending on the 30th day of September, 1991, 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; 64 I r S Resolution No. 90-136 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 Rird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Cary C. Wheeler Aye The Chairman thereupon declared Resolution No. 9n-136 duly passed and adopted this 12 day of September. 1990• Attest: e ey arton Clerk Approved as to form and legal sufficiency: G \'_ Charles P. Vitunac County Attorney Approved as to Administrative matters: mes E. Chandl'er BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Caroly, gge yi Ona irman Approved for Budget matters: ep a r, GMi CCB D r►Y1e c t o r►Y1 11 County Administrator 2 65 Wf� Fir- -7 SEP 12 1990 RESOLUTION NO. 90- 137 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE IXORA STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1990-91 Including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to taxes to be levied, the amounts and the use of the money derived from the levy of taxes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: i 1. The County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for Ip the ixora Street Lighting Municipal Service Taxing Unit are hereby revised as set forth in Exhibit °A° attached i hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Ixora Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye \I j The Chairman thereupon declared Resolution No. 90-137 duly passed and adopted this 12 day of September 19'90. BOARD OF COUNTY COMMISSIONERS INDIAN RIRIVER COUNTY, FLORIDA By Carolyrf R. E99i% er airman !/� (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-123) RESOLUTION NO. 90-138 A RESOLUTION OF THE BOARD OF COUNTY COMISSIONERS 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 1990-91 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 Polnclana Street Lighting Municipal Service Taxing Unit of Indian River County, Florida, for the fiscal year commencing on the first day of October, 1990, and ending on the 30th day of September, 1991, 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 12 1990 67 T ®ff 8146.. FAG, " a�5 wif SEP 12 1W90 RESOLUTION NO.90-11'38 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 $31.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Royal Poinciana Street Lighting Municipal Service Taxing Unit. BE IT FURTHER RESOLVED that the miliage as adopted herein shall be filed in the Office of the County Auditor and In the Public Records, and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. Bird The foregoing resolution was offered by Commissioner who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird y Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90_138 duly passed and adopted this 1p—_ day of ca�ec, 1990. Attest: 04h; rton, Clerk Approved as to fo�ad-Q-' � legal sufficiency: ar es P. Vitunac County Attorney Approved as to Administrative matters: •�.+— mes an �er County Administrator BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 13Y e2-4-4 aro n gge X hairman� Approved for Budget matters: r pseph a rd, 0� rector `Ir► 68 RESOLUTION NO. 90- 139 A RESOLUTION OF THE BOARD OF COUNTY COM.,IISSIONERS 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 1990-91 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 1990-91 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 I 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 i hereto. 2. The «Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Royal Poinciana Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. -Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-139 duly passed and adopted this 12 day of September, 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA i By Caro y . gge / airman (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90-123) 69 SEP 12 199 RESOLUTION NO. 90L140 A RESOLUTION OF THE BOARD OF COUNTY CCGIMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND. PERSONAL TAXABLE PROPERTY IN THE ROSELAND STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1990-91 TO FUND THE ROSELAND 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 Roseland Street Lighting Municipal Service Taxing Unit of Indian River County, Florida, for the fiscal year commencing on the first day of October, 1990, and ending on the 30th day of September, 1991, 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; 70 RESOLUTION NO. 140 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY CgVMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $6.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Roseland 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 Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Ch4irman thereupon declared Resolution No. 90-140 duly passed and adopted this 12 day of September, 1990. Attest: J ey art n, Clerk AU Approved as to form and legal sufficiency: -Iv, ff ar es P. Vitunac County Attorney Approved as to Administrative matters: es E. Chander ounty Administrator BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By CarolyryK egger_.t-- airman Approved for Budget! matters: CUJ1 C7 �seph 13a r , OMB -6I rector 71 SEP 121990 RESOLUTION NO. 90-141 8000 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 1990-91 AND ADOPTING A FINAL BUDGET FOR THE ROSELAND STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer pf 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 1990-91 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 4orward, for the Roseland 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 i County hereby adopts the attached budget as the final budget for fiscal year 1990-91 for the Roseland Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Bird who moved its adoption. The motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. go -141 duly passed and adopted this 12 day of September , 1990. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By, c I L " aro y gge hairman ' (SEE EXHIBIT "A" ATTACHED TO RESOLUTION 90--123) 72 NONTAXING FUNDS OMB Director Joe Baird explained that the Single Light Fund and the Tierra Linda Street Lighting Fund were not included with the other street lighting districts because they are not taxing districts at this time. Director Baird then read aloud the budgets for each of the following: STREET LIGHTING DISTRICTS Single Light Districts Tierra Linda ENTERPRISE & INTERNAL SERVICE FUNDS Golf Course (Sand Ridge) Building Department Water & Sewer -Utilities Utilities Impact Fee Citrus Grove Fleet Management Self Insurance Fund OTHER OPERATING FUNDS 1985 Refunding & Improvement Bonds Route 60 Sewer Assessment Bond Route 60 Water Assessment Bond 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 Police Academy Fund Tree Fines Fund Environmental Control Board Court Facilities Fund Petition Paving Fund Road Improvement Fees CAPITAL PROJECTS Gifford Road Improvement Indian River Blvd,. North Treasure Shores Park New Library Construction Discretionary Sales Surtax 73 W% SEP 121990 Boo --A Jf _ AW Chairman Eggert opened the public hearing on the nontaxing funds, and asked if anyone wished to speak on any of the funds just read. There being none, she closed the public hearing. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 90-142, adopting a final budget for fiscal year 1990-91 for certain nontaxing funds of Indian River County as read aloud by OMB Director Baird. RESOLUTION NO. 90-142 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FOR FISCAL YEAR 1990-91 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; I 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 j forth in Exhibits A, B, C, D and E to this resolution for I the following funds: I STREET LIGHTING DISTRICTS Single Light Districts Tierra Linda ENTERPRISE E INTERNAL SERVICE FUNDS Golf Course (Sand Ridge) Building Department Water & Sewer Utilities Utilities Impact Fee Citrus Grove Fleet Management Self Insurance Fund OTHER OPERATING FUNDS 1985 Refunding E Improvement Bonds Route 60 Sewer Assessment Bond Route 60 Water Assessment Bond 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 Police Academy Fund Tree Fines Fund Environmental Control Board Court Facilities Fund Petition Paving Fund Road Improvement Fees 74 CAPITAL PROJECTS Gifford Road Improvement Indian River Blvd. North Treasure Shores Park New Library Construction Discretionary Sales Surtax The foregoing resolution was offered by Commissioner Scurlock who moved Its adoption. The motion was seconded b Commissioner Bowman Y and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared Resolution No. 90-142 duly passed and adopted this 12 day of September, 1990. "Attest: V--- ey . art n, C erk Approved as to fo m and leVYT ��- Marles P. Vitunac County Attorney BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BY Caro y 99 t ,/ airman Approved for Budget matters: epn t\aird, UMB Director Approved for Administrative matters : mes E. -C andlel County Administrator 0 EP 12 1990 75 rKIF INDIAN RIVER COUNTY STREET NON -AD VALOREM ASSESSMENT STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 1990-91 SINGLE LIGHT TIERRA LINDA DISTRICT STREET LIGHTING ESTIMATED RECEIPTS AND BALANCES: Non—Ad Valorem Assessment 0 4,780 Local Sources 0 100 Contributions 3,790 0 Less 5% per F. S. 129.01(2)(b) (190) (244) Sub—Total 3,600 4,636 Cash Forward—October 1, 1990 540 0 TOTAL ESTIMATED RECEIPTS AND BALANCES 4,140 4,636 APPROPRIATIONS AND RESERVES: Utilities 3,500 1,650 Administration/Collection 100 2,126 Advertising 0 60' Maintenance 0 0 TOTAL APPROPRIATIONS 3,600 3,836 Reserve for Contingencies 0 300 Cash Forward—September 30, 1991 540 500 TOTAL APPROPRIATIONS AND RESERVES 4,140 4,636 EXPENSES: Golf Course Maintenance Grove Maintenance Vehicle Maintenance Water/Sewer Combination Services Self Insurance Protective Services Transfers Reserves Cash Forward -September 30, 1991 TOTAL EXPENSES a CYN 1,713,643 0 0 0 M 0 0 0 0 0 0 79,500 0 0 0 0 0 INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS Lo 1,017,781 0 0 LO 8,267,788 PROPOSED BUDGET FOR FY 1990-91 0 0 0 0 0 0 0 0 SELF 809,564 0 GOLF BUILDING WATER & SEWER UTILITIES CITRUS FLEET INSURANCE 0 REVENUES:COURSE DEPARTMENT UTILITIES IMPACT FEE GROVE MANAGEMENT TRUST FUND 0 User Fees 1,485,480 708,000 7,603,093 2,121,052 80,185 1,071,348 ;500,825 0 Interest Income 22,000 85,000 340,000 300,000 3,500 0 50,000 0 Less 5 % per F. S. 129.01(2)(6) (75,374) (39,650) (397,155) (121,052) (4,185) (53,567) (77,541) 0 Cash Forward -October 1, 1990 351,537 352,844 842,075 0 6,007 0 286,723 120,225 TOTALREVENUES 1,783,643 1,106,194 8,388,013 2,300,000 85,507 1,017,781 1,760,007 .0 1,783,643 1,106,194 8,388,013 EXPENSES: Golf Course Maintenance Grove Maintenance Vehicle Maintenance Water/Sewer Combination Services Self Insurance Protective Services Transfers Reserves Cash Forward -September 30, 1991 TOTAL EXPENSES a CYN 1,713,643 0 0 0 0 0 0 0 0 0 0 79,500 0 0 0 0 0 0 0 1,017,781 0 0 0 8,267,788 0 0 0 0 0 0 0 0 0 0 809,564 0 913,094 0 0 0 0 0 0 0 0 0 0 0 0 70,000 0 0 0 0 0 950,443 0 193,100 120,225 2,300,000 6,007 0 .0 1,783,643 1,106,194 8,388,013 2,300,000 85,507 1,017,781 1,760,007 0- I 1 1 INDIAN RIVER COUNTY - OTHER OPERATING FUNDS PROPOSED FOR FY 1990-91 CEJ ROUTE 60 ROUTE 60 1985 REF. SEWER WATER SECTION 8 HOUSING SECONDARY SPECIAL LAW PARKS TOURIST do IMPROV. ASSESSMENT ASSESSMENT RENTAL AUTHORITY ROADS CONST. ENFORCEMENT 911 DEVELOPMENT BONDS BOND BOND ASSISTANCE FUND TRUST FUND FUND SURCHARGE FUND TAX ESTIMATED RECEIPTS AND BALANCES: 0 0 Federal Sources 0 0 01,097.774 0 0 0 0 0 0 0 State Sources 1,398,890 0 0 0 14,521 0 841,753 2,203,909 0 5,000 328,000 5,000 321,000 Local Sources 100,000 655,690 106,233 (5.312) 0 (54,888) (726) (152.259) (250) (16.400) (250) (16.050) Less 5% per F. S. 129.01(2)(b) (74.946) (32,784) 0 0 0 0 Transfers 0 0 030,000 0 0 67,551 0 0 3.827,097 80.000 18.400 30.000 Cash Forward -October 1, 1990 9,656 0 0 100.921 1,042,886 81,346 6,720,000 84.750 330.500 34,750 334.950 TOTAL ESTIMATED RECEIPTS AND BALANCES 1,433,600 622,906 Co APPROPRIATIONS: 0 0 280,500 0 0- General Government 1,433,600 622,906 100,921 0 0 0 0 0 0 Public Safety 0 0 0 0 0 0 0 0 0 0 Physical Environment 0 0 0 0 0 0 0 0 0 Transportation 0 0 0 0 0 0 0 0 0 0 Economic Environment 0 0 0 0 81,346 0 0 0 0 Human Services 0 0 0 1,042,886 0 0 0 0 4,750 216,968 Culture/Recreation 0 0 0 0 0 0 0 5,720,000 0 0 0 100,000 Interfund Transfers 0 1,433,600 0 622,906 0 100,921 0 1,042,886 81,346 5,720,000 0 280,500 4,750 316.968 TOTAL APPROPRIATIONS 0 0 1.000,000 60,000 50,000 0 17,982 Reserve for Contingencies 0 0 0 0 24,750 0 30.000 0 Cash Forward -September 30, 1991 0 0 0 0 0 81.346 6,720,000 84,750 330.500 34,750 334.950 TOTAL BUDGET 1.433.600 622,906 100,921 1,042,886 CEJ W t'+'1 F-, t17 M a INDIAN RIVER COUNTY - OTHER OPERATING FUNDS PROPOSED FOR FY 1990-91 1 1 POLICE TREE ENVIRONMENTAL COURT PETITION ROAD ACADEMY FINES CONTROL FACILITIES PAVING IMPROVEMENT FUND FUND BOARD FUND FUND FEES ESTIMATED RECEIPTS AND BALANCES: Federal Sources 0 0 0 0 0 0 State Sources 0 0 0 0 0 0 Local Sources 71,500 8,500 21,000 66,000 1,100,000 1,761,000 Less 5% per F. S. 129.01(2)(b) (3,575) (475) (1,050) (3,300) (55,000) (88,050) Transfers 0 0 0 0 1,310,000 300,000 Cash Forward October 1, 1990 0 46,000 50,095 16,560 187,843 4,432,050 TOTAL ESTIMATED RECEIPTS AND BALANCES 67,925 54,025 70,045 79,260 2,542,843 6,405,000 APPROPRIATIONS: General Government 0 0 0 33,085 0 0 Public Safety 40,000 0 38,155 0 0 0 Physical Environment 0 0 0 0 0 0 Transportation 0 0 0 0 2,542,843 5,205,000 Economic Environment 0 0 0 0 0 0 Human Services 0 0 0 0 0 0 Culture/Recreation 0 25,000 0 0 0 0 Interfund Transfers 0 0 - 0 0 0 1,0009000 TOTAL APPROPRIATIONS 40,000 25,000 38,155 33,085 2,542,843 6,205,000 Reserve for Contingencies 27,925 5,000 15,945 21,175 0 200,000 Cash Forward September 30, 1991 0 24,025 15,945 25,000 0 0 TOTAL BUDGET 67,925 54,025 70,045 79,260 2,542,843 69405,000 1 1 1 INDIAN RIVER COUNTY CAPITAL PROJECTS PROPOSED BUDGET FOR FY 1990-91 GIFFORD INDIAN TREASURE NEW DISCRETIONARY ROAD RIVER BLVD. SHORES LIBRARY CONSTRUCTION SALES SURTAX IMPROVEMENT NORTH PARK ESTIMATED RECEIPTS AND BALANCES' 125,000 0 5,323,500 0 0 Local Sources 0 0 (6,25()) 0 (266,175) Less 5% per F. S. 129.01(2)(b) $,460,000 350,000 100,000 0 0 2,630,875 Transfers 0 0 125,000 1,995,000 Cash Forward -October 1, 1990 5,460,000 350,000 343,750 1,995,000 7,688,200 OD TOTAL ESTIMATED RECEIPTS AND BALANCES O APPROPRIATIONS' 0 0 0 4,508,820 0 General Government 0 0 0 0 2,831,380 Public Safety 0 0 0 0 0 0 Physical Environment 350,000 5,380,000 0 0 0 Transportation p 0 313,750 1,995,000 culture/Recreation 0 p 0 p 0 Interfund Transfers 80,000 0 30,000 0 348,000 0 Reserve for Contingency 0 p 0 0 Cash Forward -September 30, 1991 5 460,000 350,000 , 343,750 1,995,000 7,688,200 TOTAL BUDGET C.") •ae C GOLF COURSE Administrator Chandler advised that it is necessary for the Board to adopt one more Resolution in order to approve a rate increase for Sifndridgt Golf Club. This is a self-sustaining fund funded by the revenue generated by the golfers and not general tax dollars. The proposed budget is $1.8 million, which reflects an overall increase of $228,000. We have proposed an increase in the fee structure relating to greens' fees and cart fees. The proposed fee schedule attached to the resolution contains an increase to the green fees and the cart fees during the winter of $2.50 and $2.00 in the summer. For resident I.D. cardholders, it is $1.50 in the winter and $1.00 in the summer. The Chairman asked if anyone wished tobe heard in regard to the Golf Course budget. There being none, she closed the public hearing on the Golf Course. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously adopted Resolution 90-143, approving a schedule of rates for the Sandridge Golf Club for fiscal year 1990/91 and authorizing future rate amendments by County Administrator and Budget Director. SEP 12 1990 1�01# ;jPU ti. 5 EP 1 090 RESOLUTION NO. 90-143 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, APPROVING A SCHEDULE OF RATES FOR THE SANDRIDGE GOLF CLUB FOR FISCAL YEAR 1990-91; AUTHORIZING FUTURE RATE AMENDMENTS BY COUNTY ADMINISTRATOR AND BUDGET DIRECTOR. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows: 1. The attachment entitled "Fiscal Year 1990-91, Rates and Fees" shall be adopted as the official rates and fees for Sandridge Golf Course for referenced fiscal year. 2. The rates and fees may be amended at any time by approval of the County Administrator and Budget Director, providing that the bond covenants contained In Resolution No. 85-78 are satisfied. These covenants require the County to keep fees and rates at a level to provide In each year's gross revenue sufficient to pay 100$ of all operational and maintenance costs and all reserve and other payments required in the bond resolution. The foregoing resolution was offered by Commissioner _Scurlork who moved its adoption. The motion was seconded by Commissioner Rirrl and, upon being put to a vote, the vote was as follows: Chairman Carolyn K. Eggert Aye Vice Chairman Richard N. Bird Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared the resolution duly passed and adopted this 1p day of tPl,t1990. i Attest: ey arton Cl k Attachment - - BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Caro y ggert airman Approved Date I 17 m M 00 SCHEDULE °Ca PROPOSED RATES AND FEES FOR 1990-1991 APRIL 29 1HRU JAN 1 7HRU O(.ROBER NOVFPffit DECEMBER APRIL 28, 1991 SEPT 30, 1991 18 HOLES 9 HOLES •18 HOLES 9 HOLES 18 HOLES 9 HDIFS 18 HOLES 9 HOLES 18 HOLES 9 HOLES GREEN FEES 10.50 5.50 12.50 7.00 15.00 8.00 19.00 10.00 11.50 6.50 RESIDENT W/I.D. CARD 8.50 4.50 10.00 ' 5.50 12.50 6.50 15.00 8.00 9.00 5.00 RESDIENT W/I.D. CARD GREEN FEE & CART SPEC 11.50* N/A 15.00* N/A 18.50* N/A 22.50* N/A 12.50* N/A (AFTER 1:00 P.M.) (AFTER 1:00 P.M.) GREEN FEE & CART SPEC 13.50 N/A 17.50 N/A 21.00* N/A 25.00*. N/A 14.50* N/A (AFTER 12:00 P.M.) (AFTER 12:00 P.M.) (AFTER 1:00 P.M.) (AFTER 1:00 P.M.) (AFTER 12:00 P.M.) MULTI PLAY SPEC. & PGA PASSPORT 12.50* N/A 16.50* N/A N/A N/A N/A N/A 13.50* N/A GOLF CART FEE 6.00 4.00 7.00 4.50 8.00 5.00 10.00 6.00 7.00 4.50 NOTE RESRTICTIONS: *Discount rates apply *Discount rates apply *Discount rates apply *Discount rates apply ' *Discount rates apply anytime during the week anytime during the week after 1:00 p.m. after 1:00 p.m. anytime during the week and after 12:00 noon on and after 12:00 noon on and after 12:00 noon on weekends and holidays. weekends & holidays. weekends & holidays. WALKING & 9 HOLES Walking and 9 hole rates Walking and 9 hole - , Walking and 9 hole Walking and 9 hole Walking and 9 hole rates ONLY anytime during the week rates are only allowed rates are only allowed rates are allowed anytime during the week and after 12:00 noon on before 8:30 on the back before 8:30 on the before 8:30 on the and after 12:00 noon on weekends & holidays. 9 and after 1:00 p.m. back 9 and after back 9 and after weekends and holidays. 2:00 p.m. 3:00 p.m. PLO SHOP JAN & no 7:00 - 6:00 HOW OF OPERATION 7:00 a.m. - 6:30 p.m. 7:00 a.m. - 6:00 p.m. 7:00 a.m. - 5:30 p.m. MARCH & APRIL 700 - 6:30 7:09 a.m. - 6:30 o m OTHER SERVICE FEES 1990-1991 INDIAN RIVER CO. RESIDENT I.D. CARD --EXPIRE SEPT. 30, 1991--$25.00 RENTAL CLUBS -$10.00 18 HOLES --7.50. 9 HOLES HANDICAP SERVICE -$12.00 ANNUALLY --RESIDENT I.D. CARD HOLDER -$10.00 ANNUALLY DRIVING RANGE --$1.50 PER 7OXEN-DRIVING RANGE'CLUE-$22.50 ALL FEES ARE SUBJECT TO 71 SALES 7RX There being no further business, on Motion duly made, seconded and carried, the Board adj?urned at 5:25 o'clock P.M. ATTEST: Clerk Chairman W W,