HomeMy WebLinkAbout9/4/1996MINUTAPATTACHED �
BOARD OF COUNTY COIvIIvIISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
SEPTEMBER 4, 1996
5:01 P.M. - COUNTY COMMISSION CHAMBER
ADMINISTRATION BUILDING
1840 25th STREET
VERO BEACH, FLORIDA
County Commissioners
Fran B. Adams, Chairman (District 1)
Carolyn K. Eggert, Vice -Chairman (District 2)
Kenneth R. Macht, (District 3)
John W. Tippin, (District 4)
Richard N. Bird, (District 5)
1. Call to Order
James E. Chandler, Administrator
Charles Vitunac, County Attorney
Jeffrey K. Barton, Clerk of Circuit Court
Joseph A. Baird, OMB Director
2. Pledge Of Allegiance - John W. Tippin Commissioner
3. Budget Overview by County Administrator, James Chandler
4. Adoption of Procedure to conduct Hearings on Ad Valorem Taxing Districts
Recommend adoption of following procedures for funds in agenda item 5:
A. Open Hearing
B. Announce Millage and percentage of 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 Tentative Budget and Calculate Revised
Tentative Millage Rate (if revised)
E. Adopt Tentative Millage Rate
F. Adopt Tentative Budget
G. Announce %, if any, by which Recomputed Tentative Millage Rate Exceeds the
Rolled Back Rate
I t8m 49 fAq 01
5. AD VALOREM FUNDS
SOAK 99 PAGE
A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and
make motion for each fund after Public input)
*Make a motion to approve millage rate and % Above or Below RollBack Millage (for each fund separately).
**Make a motion to approve Dollar amount (for each fund separately).
6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District)
A. Announce 1996/97 Proposed Charge and Budget
1. $49.32 per Residential Waste Generation Unit
$35.64 per Commercial Waste Generation Unit
2. $7,603,912 Budget
B. Receive comments from the Public
C. Consider any Proposed Amendments
D. Adopt Tentative Budget
2
% Above or
Below
Dollar
Millage
Rollback
Motion
Amount
Motion
Millage
1. General Fund
4.2999
1.71%
Make a Motion*
$43,541,691
Make a Motion**
2. Municipal Service
Taxing Unit (M.S.T.U.)
1.6234
1.35%
Make a Motion*
$14,533,366
Make a Motion**
3. Transportation Fund
N/A
N/A
N/A
$9,694,398
Make a Motion**
4. Emergency Service
District
2.3129
1.54%
Make a Motion*.
$13,021,447
Make a Motion**
5. Environmentally Sensitive
Land Acquisition Bond
0.2897
N/A
Make a Motion*
$1,635,954
Make a Motion**
6. Aggregate
7.0736
1.65%
Make a Motion*
N/A
N/A
*Make a motion to approve millage rate and % Above or Below RollBack Millage (for each fund separately).
**Make a motion to approve Dollar amount (for each fund separately).
6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District)
A. Announce 1996/97 Proposed Charge and Budget
1. $49.32 per Residential Waste Generation Unit
$35.64 per Commercial Waste Generation Unit
2. $7,603,912 Budget
B. Receive comments from the Public
C. Consider any Proposed Amendments
D. Adopt Tentative Budget
2
7. Adoption of Non -Ad Valorem Assessment Charges
A. Announce 1996/97 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. Adopt Tentative Charge
3 80� f AE;c
Charge Per Parcel Acre
1.
Vero Lakes Estate M.S.T.U.
$17.00
Streetli hfing Districts
2.
Gifford
$19.50
3.
Laurelwood
$18.00
4.
Rockridge
$13.00
5.
Vero Highlands
$20.00
6.
Porpoise Point
$18.00
7.
Laurel Court
$29.00
8
Tierra Linda
$29.00
9.
Vero Shores
$24.00
10.
Ixora Park
$21.00
11.
Royal Poinciana
$28.00
12.
Roseland Road
$2.50
13.
Whispering Pineg
$22.50
14.
Moorings
$22.00
15.
Walker's Glen
$40.00
16.
Glendale Lakes
$34.00
117.
Floralton Beach
$30.00
B. Receive comments from the Public
C. Consider any Proposed Amendments and Calculate Revised Charge
D. Adopt Tentative Charge
3 80� f AE;c
8. Approve Non -Ad Valorem Dollar Budgets
A. Announce 1996/97 Proposed Budget (motion separate for each budget)
1.
Housing Authority
$952340
2.
Special Revenue Funds
$26,254,738
3.
Other Debt Service Fund
$1,389,215
4.
Capital Projects
$91)5271,223
5.
Enterprise Funds
$269387,524
16.
Internal Service Funds
$21,4881,869
B. Receive comments from the Public
C. Consider any Proposed Amendments
D. Adopt Tentative Budget
9. Announce Time and Place of Final Budget Hearing
FINAL budget hearing will be held at 5:01 P.M. on Tuesday, September 10, 1996,
at the County Administration Building, 1840 25th Street, Vero Beach, Florida.
10. 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 567-8000, EXT. 408, AT LEAST 48 HOURS IN
ADVANCE OF MEETING.
4
Index to Minutes
September 4, 1996
Special Meeting of the Board of County Commissioners
Budget Overview by County Administrator . . . . . . . . . . . 2
SUMMARY OF THE PROPOSED BUDGETS . . . . . . . . . . . . . . . 3
Adoption of Procedure to Conduct Hearings on Ad Valorem Taxing
Districts . . . . . . . . . . . . . . . . . . . . . . . 4
AD VALOREM FUNDS . . . . . . . . . . . . . . . . . . . . . . 4
General Fund. . . . . . . . . . . . 4
Municipal Service Taxing Unit (MSTU) . . . . . . . . . . 4
Transportation Fund . . . . . . . . . . . . . . . . . . 5
Emergency Services District . . . . . . . . . . . 5
Environmentally Sensitive Land Acquisition Bond . . . . 6
Aggregate . . . . . . . . . . . . . . . . . . . . . . . 7
Solid Waste Disposal District . . . . . . . . . . . . . . . . 8
Adoption of Non -Ad Valorem Assessment Charges . . . . . . . . 8
Approve Non -Ad Valorem Dollar Budgets . . . . . . . . . . . . 9
Announcement - Final Budget Hearing . . . . . . . . . . . . 10
Wednesday, September 4, 1996
SPECIAL MEETING
PRELEMNARY BUDGET HEARING - FY 1996-1997
The Board of County Commissioners of Indian River County,
Florida, met in County Commission Chambers, 1840 25th Street, Vero
Beach, Florida, on Wednesday, September 4, 1996, at 5:01 p.m.
Present were Fran B. Adams, Chairman; Carolyn K. Eggert, Vice
Chairman; Richard N. Bird; Kenneth R. Macht; and John W. Tippin.
Also present were James E. Chandler, County Administrator; William
G. Collins II, Deputy County Attorney; Joseph A. Baird, Budget
Director: and Patricia Ridgely, Deputy Clerk.
The Chairman called the meeting to order and Commissioner
Tippin led the Pledge of Allegiance to the Flag.
County Attorney Vitunac announced that formal notice of the
meeting was given through the mailing of the Truth in Millage
(TRIM) Notice and the Notice of Non -Ad Valorem assessments for 1996
to all Indian River County taxpayers.
Chairman Adams. announced that this is the first of two public
hearings to consider the proposed budget for Fiscal Year 1996-97,
and that County Administrator Jim Chandler would present an
overview of the proposed budget.
The Board reviewed a Memorandum of August 29, 1996:
TO:
Members of the Board
of County Commissioners
DATE:
August 29, 1996
SUBJECT:
1996/97 BUDGET CHANGES
THROUGH:
James E. Chandler V"A f
County Administrator/
FROM: Joseph A. Baird
OMB Director
TA1
September 4, 1996
In presenting the 1996/97 tentative budget, several changes have been made related to information
received after the July 23, 1996 BCC meeting; these changes are as follows:
Due to the cancellation of the Second Primary, the Supervisor of Elections has
decreased that Office's budget by $16,000.
Notification of the finalized amount of the 1996/97 Emergency Management
Preparedness and Assistance Base Grant resulted in a minor decrease of $281 in grant
revenues and expenditures under the General Fund.
The State Department of Revenue forwarded revised half -cent sales tax estimates for
the County for 1996/97 indicating a reduction of $161,335. The half -cent sales tax
revenue in the General Fund has been reduced for the noted expenditure reductions;
however, the full amount of the State adjustment has not been reflected. The opening
of the DeBartolo and Indian River malls this coming fall, as well as other commercial
growth in the County, would not be included in the State's estimations; therefore, it
is believed the revenue estimates as reflected are attainable and reasonable.
Budget Overview by County Administrator
Administrator Chandler presented an overview of the budget and
mentioned that $1.458 million had been cut in the .July workshop.
He advised that the proposed millage rate is the same as the
current year, and that the proposed MSTU (Municipal Service Taxing
Unit) charge is slightly lower than the current year. Although
there is a $1,308,855 increase in the total proposed budget, the
average taxpayer will pay slightly fewer tax dollars. The reason
for the increase in the proposed budget is due mainly to a $7'60,709
increase in the Sheriff's office budget; a 3% cost of living
employee pay increase and continuation of the step plan; a 6.2%
health insurance increase; and vehicle replacements totalling
$444,959. He specified there has been no increase in golf course
and building department fees or utilities and SWDD rates.
2
September 4, 1996
LJ
EXPENDITURES/EXPENSES:
General Government
. 10,212,481
SUMMARY OF THE PROPOSED BUDGETS FOR THE
402,228
0
1,476,9190
INDIAN RIVER COUNTY BOARD OF
COUNTY COMMISSIONERS - FISCAL YEAR 1996/97
743,111
THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER
COUNTY
BOARD OF COUNTY COMMISSIONERS ARE 9.9% MORE THAN LAST YEAR'S
TOTAL OPERATING EXPENDITURES
15,580,600
Public Safety
GENERAL
241,367
0
12,214,771
0
0
0
0
0
2,632,823
964,825
PURPOSE
36,820,771
Physical Environment
SOLID
60,462
OTHER OTHER
0
0
7,238,573
0
7,500,000
MUNICIPAL
TRANS-
EMERGENCY
LAND WASTE
HOUSING
SPECIAL DEBT
0
INTERNAL
8,127,170
0
GENERAL
SERVICE
PORTATION
SERVICES ACQUISITION DISPOSAL
AUTHORITY
REVENUE SERVICE
CAPITAL
ENTERPRISE SERVICE
26,819,301
Economic Environment
FUND
TAXING UNIT
FUND
DISTRICT
BONDS SYSTEM
FUND
FUNDS FUND
PROJECTS
FUNDS FUNDS
TOTAL
Millages
4.2999
1.6234
Human Services
2.3129
0.2897
0
0
0
0
0
ESTIMATED REVENUESr
0
0
0
0
4,512,074
Internal Services
0
0
0
0
Federal Sources
74,900
0
0
0
0 0
0
1,385,589 0
0
0 0
1,460,489
State Sources
2,857,595
3,219,181
1,779,878
10,000
0 0
0
1,039,515 1,362,332
0
0 0
10,268,501
Local Sources
4,752,536
4,607,087
804,630
1,497,356
0 1,599,000
0
5,675,954 100,000
6,920,931
1,748,057 250,000
27,955,551
Ad Valorem Taxes
25,558,350
5,208,854
0
11,278,378
1,722,057 0
0
0 0
0
0 0
43,767,639
Non -Ad Valorem Taxes
0
0
0
0
0 6,166,699
0
247,355 0
0
0 0
6,414,054
User Fees
Sub-Total
0
-3'Y,'Fd3,W
0
I T6 �'f
0
�
0
1
0, 0
0
0 0
�3�3 -Vi
0
3�'3T
23 857 582 2 304 427
4 7
26 162,009
16T
Less 5% per F.S. 129.01(2)(b)'
(1,662,169)
(651,756)
(l_J225)
(639,287)
(86,103) 13881285E
0
(371,545) 173,117131
46.0
,63 ,5 ,
11,280,282) 165,5581
6,0
15,693,3741
Net
31,581,212
12,383,366
2,455,283
12,146,447
1,635,954 7,377;4-1-4
0
7,976,868 1,389,215
6,574,884
24,325,357 2,488,869
110,334,869
Interfund Transfers
7,556,294
0
6,112,407
0
0. 0
95,340
0 0
1,025,000
0 0.14,789,041
Cash Forward - October 1, 1996
TOTAL ESTIMATED REVENUES
4,404,185
43,541,691
2,150,000
14,533,366
1,126,708
9,694,398
875,000
0 226 498
9112
0
18,277,870 0
1,927,339
2,062,167 0
31.049,767
13,021,447
1,635,954 7,603
95,340
26,254,738 1,389,215
9,527,223
26,387,524 2,488,869
156,173,677
EXPENDITURES/EXPENSES:
General Government
. 10,212,481
1,006,646
402,228
0
1,476,9190
$ 2.50 Per Parcel/Acre
0
743,111
1,389,215
350,000
0
0
15,580,600
Public Safety
20,766,985
241,367
0
12,214,771
0
0
0
0
0
2,632,823
964,825
0
36,820,771
Physical Environment
264,292
60,462
0
0
0
7,238,573
0
7,500,000
0
400,000
22,504,310
0
37,967,637
Transportation
0
0
8,127,170
0
0
0
0
13,737,731
0
4,954,400
0
0
26,819,301
Economic Environment
262,192
0
0
0
0
0
95,340
0
0
0
0
0
357,532
Human Services
2,407,731
0
0
0
0
0
0
2,104,343
0
0
0
0
4,512,074
Internal Services
0
0
0
0
0
0
0
0
0
0
0
2,488,869
2,488,869
Culture/Recreation
3,814,251
908,395
0
0
0
0
0
696,174
0
1,190,000
2,774,389
0
9,383,209
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
2 444 963
40,172, 89
11 218 738
13,435' 8,52
0
,
0 0 0 0
,Y1 ,771 ,4-76-,0719 -7,13-8,573
1 125 340
0
1,3 9,
0
,5 7, 1
0 0
36,-2TT,SF4,4-'-8,86"
14 789 041
148,519',03
Reserve for Contingencies
1,216,725
393,355
290,000
125,000
0
0
0
344,039
0
0
0
0
2,299,119
Cash Forward - September 30, 1997
2,152,071
774.403
875,000
681,676
159,035
365,339
0
4,000
0
0
144,000
0
5,155.524
TOTAL APPROPRIATED EXPENSES
43,541,691
14,533,366
9,694,398
13,021,447
1,635,954
7,603,912
95,340
26,254,738
1,389,215
9,527,223
26,387,524
2,488,869
156,173,677
NON AD VALOREM ASSESSMENTS:
Solid Waste Disposal District
$49.32 per Waste Generation Unit
Po isefoint
$18.00 Per Porcel/Acre
Roseland Road
$ 2.50 Per Parcel/Acre
Vero lakes Estates $17.00 Per Parcel/Acre laurel Court $29.00 Per Parcel/Acre Whispering Pines
$22.50 Per Parcel/Acre
Gifford $19.50 Per Parcel/Acre Tierra Linda $29.00 Per Parcel/Acre Moorings
$22.00 Per Porcel/Acre
Lourelwood $18.00 Per Porcel/Acre Vero Shores $24.00 Per Parcel/Acre Walker's Glen
$40.00 Per Parcel/Acre
Rockrid a $13.00 Per Parcel/Acre Ixoro Park $21.00 Per Porcel/Acre Glendale lakes
$34.00 Per Parcel/Acre
Vero Highlands $20.00 Per Parcel/Acre Poinciana Park $28.00 Per Porcel/Acre I Floralton Beach
$30.00 Per Porcel/Acre
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD INDIAN RIVER COUNTY, FLORIDA
OFFICE OF MANAGEMENT AND BUDGET
1840 25TH STREET, SUITE 312
Will, VERO BEACH. FLORIDA 32960
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Adoption of Procedure to Conduct Hearings on Ad Valorem Taxing Districts
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
the procedures as set out in the agenda under Item
4, paragraphs A - G, as recommended.
AD VALOREM FUNDS
General Fund
Administrator Chandler advised that the General Fund amount
totalled $43,541,691, an increase of $1.4 million, or a 3.4%
overall increase. The millage rate 4.2999 equals 1.71% above the
rollback rate, which is the same as the current fiscal year.
Thirty-seven percent (37%) or $404,513 of the total expense
increase is to the Sheriff's budget. BCC department net expense
increase was $290,789, a new job grant program reserve was
$100,000, and salary reserve make up the bulk of the increase.
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter. There being none, she closed
the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Macht, the Board unanimously adopted
the tentative millage rate of 4.2999 for the General
Fund, which is 1.71% above the rolled -back millage
of 4.2277.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
tentative General Fund budget in the amount of
$43,541,691, which is a $1,449,818 increase over the
current year.
Municipal Service Taxing Unit WSTU?
Administrator Chandler advised that the budget amount for the
MSTU is $14,533,366, an increase of $481,973 or 3.43%. The millage
rate is 1.6234 or 1.35% above the rollback rate, and is less than
the current year's rate. The reason for the increase was mainly
due to an increase of $419,997 in transfers to General Fund and to
4
September 4, 1996
the Transportation
increased $34,188.
L71
Fund for Law Enforcement. BCC departments
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter. There being none, she closed
the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
proposed MSTU millage rate of 1.6234, which is 1.35%
above the rollback millage of 1.6017.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
proposed MSTU budget in the amount of $14,533,366, a
3.43% increase over the current year.
Transportation Fund
Administrator Chandler advised that the proposed budget amount
for the Transportation Fund is $9,694,398, an increase of $237,487.
There is no millage rate associated with the Transportation Fund.
Commissioner Eggert asked if that figure was all or part of
the total cost of transportation, and Administrator Chandler
explained that 63% is funded by the General Fund and MSTU.
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter. There being none, she closed
the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
the proposed Transportation Fund budget in the
amount of $9,694,398.
Emergency Services District
Administrator Chandler advised that the budget proposed is
$13,021,447, a $197,298 increase, or 1.54%, over the current year's
budget of $12,824,149. The millage rate reflected on the TRIM
notices is 2.3129, which is. 1.54% above the rollback millage rate
of 2.2778. The areas comprising most of the increase are salary
5
September 4, 1996
'A
reserves and health insurance increases. No additional positions
are proposed.
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter.
George Bachman, 552 9th Place, Vero Beach, spoke in support of
the Emergency Services District budget as presented. He believed
that the firefighters are underpaid. He presented statistical
information on multi -family housing units being built in the County
and requested that the Board consider the county's growth and
population increase when budgeting for emergency services.
For the record, Commissioner Eggert advised that the county's
population has not increased as quickly as had been projected.
It was determined that no one else wished to be heard and the
Chairman closed the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
proposed Emergency Services District millage of
2.3129 which is 1.54% above the rollback millage of
2.2778.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
proposed Emergency Services District budget in the
amount of $13,021,447, which is a $197,298 increase
over the current year.
Environmentally Sensitive Land Acquisition Bond
Administrator Chandler announced that the millage rate for the
Environmentally Sensitive Land Acquisition Bond as reflected on the
TRIM notices is 0.2897 and the proposed budget amount is
$1,635,954. This budget basically covers principle and interest on
the outstanding bond issue.
Commissioner Macht asked the millage amount for the Library
Bond, and Budget Director Baird advised that it was .3967.
R
September 4, 1996
Commissioner Bird inquired if arbitrage is possible, and
Director Baird responded he would have to determine whether it can
be used and, if so, that it would take an auditor to do the
calculations.
Commissioner Macht suggested arbitrage might be a way to
defray bond cost, and Director Baird advised that there is $10
million remaining, that $15 million has been expended.
Commissioner Eggert commented that there is a potential $26
million.
Director Baird explained the payment amounts: interest is
$662,028 and principal is $745,000. In addition, the Property
Appraiser and Tax Collector have to be paid for collecting the
voted ad valorem tax.
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter. There being none, she closed
the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
proposed Environmentally Sensitive Land Acquisition
Bond millage rate of .2897.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
proposed Environmentally Sensitive Land Acquisition
Bond budget in the amount of $1,635,954.
Aggregate
County Administrator Jim Chandler advised that the proposed
aggregate millage is 7.0736 or 1.65% above the rollback aggregate
millage 6.9587, or an increase of $683,483 above rollback. Total
County Budget is $156,173,677, up from $154,864,822, an increase of
$1,308,855 or .85%.
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter. There being none, the Chairman
closed the closed the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
proposed aggregate millage of 7.0736.
7 99E
September 4, 1996
Fr- -I
alc 9 1
Commissioner Macht expressed thanks to staff for holding it
down.
Solid Waste Disposal District
Administrator Chandler announced the proposed charges for
1996/97 Solid Waste Disposal District would be $49.32 per
residential waste generation unit (W.G.U.) or $78.91 per E.R.U., no
change from the current year. The commercial sector W.G.U. rate is
$35.64, no change from the current year. The proposed budget is
$7,603,912, which is a decrease of $31,161 from last year's budget.
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter. There being none, she closed
the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
tentative Solid Waste Disposal District budget in
the amount of $7,603,912.
Adoption of Non -Ad Valorem Assessment Charges
Administrator Chandler announced the following proposed
charges for the Non -Ad Valorem Assessment Districts for FY 1996/97:
8
September 4, 1996
Charge Per Parcel Acre
1.
Vero Lakes Estate M.S.T.U.
$17.00
Streetlighting Districts
2.
Gifford
$19.50
3.
Laurelwood
$18.00
4.
Rockridge
$13.00
5.
Vero Highlands
$20.00
6.
Porpoise Point
$18.00
7.
Laurel Court
$29.00
8
Tierra Linda
$29.00
9.
Vero Shores
$24.00
10.
Ixora Park
$21.00
11.
Royal Poinciana
$28.00
12.
Roseland Road
$2.50
13.
Whispering Pines
$22.50
14.
Moorings
$22.00
15.
Walker's Glen
$40.00
16.
Glendale Lakes
$34.00
17.
Floralton Beach
$30.00
8
September 4, 1996
Director Baird explained that the 1996/97 proposed charge for
Vero Lakes Estate MSTU of $17.00 per parcel acre is a $2.00
increase over last year's per parcel acre charge.
Chairman Adams asked if anyone from the public wished to
comment on any of the Non -Ad Valorem Assessment Districts.
Theresa Cavanaugh, 9180 101 Court, president of Vero Lakes
Estate Homeowners Association, was pleased that the county is
planning to put more street lights in the community and spoke in
favor of the reasonable increase ($2) in the proposed charge.
It was determined that no one else wished to be heard on any
of the other districts and the Chairman closed the public hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Macht, the Board unanimously adopted
all proposed Non -Ad Valorem charges as listed above
(numbers 1 through 17) for FY 1996/97.
Approve Non -Ad Valorem Dollar Budgets
Administrator Chandler announced the proposed dollar budgets
for each Ad Valorem Dollar Fund as follows:
1.
Housing Authority
$95,340
2.
Special Revenue Funds
$26,254,738
3.
Other Debt Service Fund
$1,389,215
4.
Capital Projects
$9,527,223
5.
Enterprise Funds
$26,387,524
6.
Internal Service Funds
$2,488,869
The Chairman opened the public hearing and asked if anyone
wished to be heard in this matter. There being none, she closed
the public hearing.
Director Baird advised that the budgets as read aloud by
Administrator Chandler can be adopted this year in one motion.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted the
the tentative budgets for the Non -Ad Valorem Dollar
Budgets for FY 1996/97, as read aloud by
Administrator Chandler.
9
September 4, 1996
0
Announcement - Final Budget Hearing
Chairman Adams announced that the final budget hearing will be
held at 5:01 p.m. on Tuesday, September 10, 1996, at the County
Administration Building, 1840 25th Street, Vero Beach, Florida.
There being no further business, on Motion duly made, seconded
and carried, the Board adjourned at 5:27 p.m.
ATTEST:
J. Barton, Clerk
Minutes approved on /6-/-96
10
September 4, 1996
Fran B. Adams, Chairman