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HomeMy WebLinkAbout09/19/2018 (2)Indian River County Florida Indian River County Administration Complex 1801 27th Street, Building A Vero Beach, Florida, 32960-3388 www.ircgov.com Meeting Minutes - Final Wednesday, September 19, 2018 5:01 PM Final Budget Hearing to Adopt Budget and Millage Rates Commission Chambers Board of Commissioners Solid Waste Disposal District Peter D. O'Bryan, Chairman, District 4 Bob Solari, Vice Chairman, District 5 Susan Adams, District 1 Joseph E. Flescher, District 2 Tim Zorc, District 3 Jason E. Brown, County Administrator Dylan Reingold, County Attorney Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller Maureen Gelfo, Deputy Clerk Board of Commissioners SWDD Meeting Minutes - Final September 19, 2018 6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD The Board of County Commissioners reconvened as the Board of Commissioners of the Solid Waste Disposal District (SWDD). Those minutes will be approved at an upcoming SWDD meeting. 6.A. 18-2297 Announce 2018/2019 Proposed Charge and Budget Recommended Action: Adopt a resolution to approve non -ad valorem Residential and Commercial Waste Generation Unit Charge and Readiness -to -Use. Adopt Budget Resolution. Attachments: Solid Waste Disposal District Budget County Administrator Jason Brown announced that the proposed budget for 2018-2019 is $15,587,145, an increase of 3.6% over the current year. He outlined the 2018-2019 proposed non -ad valorem assessment rates for the Solid Waste Disposal District as follows: $73.03 per Residential Waste Generation Unit ($116.85/House) (7.1 % increase from current year) $40.50 per Commercial Waste Generation Unit (7.5% increase from current year), Readiness -to -Use Fee $24.60 (13.9% increase from current year) The Chairman opened the floor for public comments; there were no speakers and the Chairman closed the public comment session. There were no proposed amendments to the assessment rates. A motion was made by Commissioner Flescher, seconded by Commissioner Adams, to approve the Non Ad Valorem assessment rates of $73.03 per Residential Waste Generation Unit ($116.85/House), a 7.1 % increase from current year; $40.50 per Commercial Waste Generation Unit, a 7.5% increase from current year; and Readiness to Use Fee of $24.60, a 13.9% increase from current year, for the Solid Waste Disposal District (SWDD); and to approve Resolution 2018-095, establishing the assessment rate to be levied upon all real taxable property in Indian River County, Florida, for Fiscal Year 2018-2019 for the Solid Waste Disposal District. The motion carried by the following vote: Indian River County Florida . Page 1 Board of Commissioners SWDD Meeting Minutes - Final September 19, 2018 Aye: 5- Chairman O'Bryan, Vice Chairman Solari, Commissioner Adams, Commissioner Flescher, and Commissioner Zorc There were no changes to the proposed budget. A motion was made by Vice Chairman Solari, seconded by Commissioner Adams, to approve the Solid Waste Disposal District (SWDD) Budget of $15,587,145 and approve Resolution 2018-096, amending the County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for Fiscal Year 2018-2019 and adopting a final budget for the Solid Waste Disposal District. The motion carried by the following vote: Aye: 5- Chairman O'Bryan, Vice Chairman Solari, Commissioner Adams, Commissioner Flescher, and Commissioner Zorc The Board of Commissioners adjourned the Solid Waste Disposal District meeting and reconvened as the Board of County Commissioners of the Final Budget meeting. Indian River County Florida Page 2 Board of Commissioners SWDD Meeting Minutes — Final ATTEST: Jeffrey R. Smith, CPA, CGFO, CGMA Clerk of Circuit Court and Comptroller r ' By: Deputy Clerk BCC/MG/2018 Minutes September 19, 2018 GD0....CO4f�f;'koll o ez rcLCl L. V Dlyall, L.11alllllall Approved: October 16, 2018 I(ItJTY, ,��P Indian River County Florida Page 3