HomeMy WebLinkAbout09/15/2010BudgetAgendaBOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2010/2011 FINAL BUDGET HEARING
WEDNESDAY, SEPTEMBER 15, 2010 - 5:01 P.M.
County Commission Chamber
Indian River County Administration Complex
180127 th Street, Building A
Vero Beach, FL 32960
COUNTY COMMISSIONERS
Peter D. O'Bryan, Chairman
District 4 Joseph A. Baird, County Administrator
Bob Solari, Vice Chairman
District 5 Alan S. Polackwich, Sr., County Attorney
Wesley S. Davis
District 1 Jeffrey K. Barton, Clerk to the Board
Joseph E. Flescher
District 2
Gary C. Wheeler
District 3
1. CALL TO ORDER 5:01 P.M.
2. INVOCATION Jeffrey R. Smith, Chief Deputy Clerk of Circuit Court
3. PLEDGE OF ALLEGIANCE Alan S. Polackwich, Sr., County Attorney
4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JOSEPH A. BAIRD
5. AD VALOREM FUNDS
A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and
make motion for each fund after public input).
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Proposed millage is 3.0892 and is 11.39% below rollback. The proposed budget is $72,753,961.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
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M.S.T.U.
Proposed millage is 1.0733 and is 14.45% below rollback. The proposed budget is $25,590,018.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Transportation Fund - (No Millage)
Proposed budget is $13,315,401.
Open for public comments.
Consider any proposed changes to budget.
Make a motion to approve dollar amount and adopt budget resolution.
Emergency Services District
Proposed millage is 1.7148 and is 13.42% below rollback. The proposed budget is $26,493,200.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Environmentally Sensitive Land Acquisition
Proposed millage is 0.0681 (rollback rate does not apply) and the proposed budget amount is $1,058,713.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Land Acquisition Bonds — 2004 Referendum
Proposed millage is 0.3406 (rollback rate does not apply) and proposed budget amount is $4,751,963.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
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Aggregate
Proposed millage is 5.0933 and is 12.41% below rollback.
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District Budget (Non -Ad Valorem Special District)
A. Announce 2010/2011 Proposed Charge and Budget.
1. $40.38 per Residential Waste Generation Unit ($64.61 / House)
(0.00% decrease from current year)
$28.09 per Commercial Waste Generation Unit
(0.14% decrease from current year)
Readiness -to -Use Fee $17.10
(0.00% decrease from current year)
2. $10,713,852 Budget
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt a resolution to approve non -ad valorem Residential and Commercial
Waste Generation Unit Charges and Readiness -to -Use Fee.
E. Make a motion to adopt budget resolution.
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7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES
A. Announce 2010/2011 proposed charge for each Non -Ad Valorem Assessment
District.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment
charges.
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Charge Per Parcel Acre
1.
Vero Lake Estates M.S.B.U.
$19.00
2.
East Gifford Stormwater M.S.B.U.
$10.00
Street Lighting Districts
3.
Gifford
$25.00
4.
Laurelwood
$18.00
5.
Rockridge
$ 8.00
6.
Vero Highlands
$23.00
7.
Porpoise Point
$11.00
8.
Laurel Court
$27.00
9
Tierra Linda
$21.00
10.
Vero Shores
$19.00
11.
Ixora Park
$17.00
12.
Royal Poinciana
$28.00
13.
Roseland Road
$1.00
14.
Whispering Pines
$16.00
15.
Moorings
$10.00
16.
Walker's Glen
$22.00
17.
Glendale Lakes
$40.00
18.
Floralton Beach
$38.00
19.
West Wabasso
$21.00
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment
charges.
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8. APPROVE NON -AD VALOREM DOLLAR BUDGETS
A. Announce 2010/2011 Proposed Budget.
1.
Housing Authority
$144,997
2.
Special Revenue Funds
$21,458,866
3.
Other Debt Service Fund
$1,238,833
4.
Capital Projects
$14,942,711
5.
Enterprise Funds
$43,807,370
6.
Internal Service Funds
$23,185,235
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt budget resolution.
9. ADJOURN
Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a
verbatim record of the proceedings is made which includes the testimony and evidence upon which the
appeal will be based.
Anyone who needs a special accommodation for this meeting may contact the County's Americans with
Disabilities Act (ADA) Coordinator at (772) 226-1223 (TDD # 772-770-5215) at least 48 hours in advance
of meeting.
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