HomeMy WebLinkAbout9/12/2000 (2)MINUTES ATTACHED
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BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
TUESDAY, SEPTEMBER 12, 2000 - 5:01 P.M.
County Commission Chamber
Administration Building
1840 25'h Street, Vero Beach, Florida 32960
Fran B. Adams, Chairman
District 1
Caroline D. Ginn, Vice Chairman
District 5
Kenneth R. Macht
District 3
Ruth M. Stanbridge
District 2
John W. Tippin
District 4
1. Call to Order
2. Pledge Of Allegiance — Kenneth R. Macht
James E. Chandler, County Administrator
Paul G. Bangel, County Attorney
Kimberly Massung, Executive Aide to BCC
Jeffrey K. Barton, Clerk to the Board
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. Announce %, if any, by which Recomputed Millage Rate exceeds the Rolled Back
Rate.
F. Adopt Millage Rate Resolution.
G. Adopt Budget Resolution.
6K 115 PG 109
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).
General Fund
Proposed millage is 4.1014 and is 3.22% above rollback. The proposed budget is $54,317,228.
► 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.
M.S.T.U.
Proposed millage is 1.4394 and is below the rolled back rate by 0.0 1 % and the budget is $17,603,466.
► Open for public comments.
► Consider any proposed changes to budget.
► Make a motion to approve millage rate and adopt millage resolution.
No. Make a motion to approve dollar amount and adopt budget resolution.
Transportation Fund - (No Millage)
Proposed budget is $11,143,609.
► Open for public comments.
► Consider any proposed changes to budget.
► Make a motion to approve dollar amount and adopt budget resolution.
BK 1 15 PG 1 10
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Millage
% Above or Below
Rollback Millage
Dollar
Amount
1. General Fund
4.1014
3.22%
$54,317,228
2. Municipal Service Taxing Unit
(M.S.T.U.)
1.4394
(0.010/0)
$17,603,466
3. Transportation Fund
N/A
N/A
$11,143,609
4. Emergency Service District
2.4913
3.76%
$17,276,038
5. Environmentally Sensitive Land
Acquisition Bond
0.2165
N/A
$1,575,008
6. Aggregate
7.0131
3.11%
N/A
General Fund
Proposed millage is 4.1014 and is 3.22% above rollback. The proposed budget is $54,317,228.
► 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.
M.S.T.U.
Proposed millage is 1.4394 and is below the rolled back rate by 0.0 1 % and the budget is $17,603,466.
► Open for public comments.
► Consider any proposed changes to budget.
► Make a motion to approve millage rate and adopt millage resolution.
No. Make a motion to approve dollar amount and adopt budget resolution.
Transportation Fund - (No Millage)
Proposed budget is $11,143,609.
► Open for public comments.
► Consider any proposed changes to budget.
► Make a motion to approve dollar amount and adopt budget resolution.
BK 1 15 PG 1 10
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Emergency Services District
Proposed millage is 2.4913 which is above the rolled back rate by 3.76% and the budget is $17,276,038.
► 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 0.2165 (rolled back rate does not apply) and the proposed budget amount is $1,575,008.
► 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.
6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District)
A. Announce 2000/2001 Proposed Charge and Budget.
1. $47.56 per Residential Waste Generation Unit ($76.10 House)
$33.70 per Commercial Waste Generation Unit
2. $9,529,002 Budget
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Adopt a resolution to approve non-advalorem Residential and Commercial Waste Generation
Unit Charges.
E. Adopt Budget Resolution.
91
BK 115PG1ii
7. Adoption of Non -Ad Valorem Assessment Charges
A. Announce 2000/2001 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 Budget Resolution.
BK 115 PG 112
4
Charge Per Parcel Acre
1.
Vero Lake Estates M.S.T.U.
$19.00
Street Lighting Districts
2.
Gifford
$19.00
3.
Laurelwood
$18.00
4.
Rockridge
$13.00
5.
Vero Highlands
$21.00
6.
Porpoise Point
$15.00
7.
Laurel Court
$25.00
8
Tierra Linda
$24.00
9.
Vero Shores
$21.00
10.
Ixora Park
$19.00
11.
Royal Poinciana
$28.00
12.
Roseland Road
$2.00
13.
Whispering Pines
$19.00
14.
Moorings
$15.00
15.
Walker's Glen
$25.00
16.
Glendale Lakes
$34.00
17.
Floralton Beach
$27.00
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Adopt Budget Resolution.
BK 115 PG 112
4
8. Approve Non -Ad Valorem Dollar Budgets
A. Announce 2000/2001 Proposed Budget.
*1.
Housing Authority
$134,008
*2.
Special Revenue Funds
$13,141,209
*3.
Other Debt Service Fund
$829,470
*4.
Capital Projects
$12,507,000
*5.
Enterprise Funds
$29,803,820
*6.
Internal Service Funds
$10,855,859
*Breakdown of separate funds found on page 3 and 4 of budget handout.
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. 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 567-8000, EXT. 408, AT
LEAST 48 HOURS IN ADVANCE OF MEETING.
BK 1 15 PG 113
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INDEX TO MINUTES
BOARD OF COUNTY COMMISSIONERS
MEETING OF SEPTEMBER 12, 2000
1. CALL TO ORDER ............................................... 1
2. PLEDGE OF ALLEGIANCE ....................................... 1
3. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JAMES CHANDLER
.............................................................. 1
4. ADOPTION OF PROCEDURE TO CONDUCT HEARINGS ON AD VALOREM
TAXING DISTRICTS ............................................ 2
5.A AD VALOREM FUNDS - AD VALOREM MILLAGE AND AD VALOREM
BUDGET - GENERAL FUND - MUNICIPAL SERVICE TAXING UNIT
(M.S.T.U.) - TRANSPORTATION FUND - EMERGENCY SERVICES
DISTRICT - ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND
.............................................................. 2
5.A.1. GENERAL FUND .......................................... 2
5.A.2. MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) ............... 8
5.A.3. TRANSPORTATION FUND (No millage) ...................... 13
5.A.4. EMERGENCY SERVICES DISTRICT (ESD) ................... 15
5.A.5. ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND.. 21
6.A. -E. SOLID WASTE DISPOSAL DISTRICT BUDGET (NON -AD VALOREM
SPECIAL DISTRICT) ...................................... 25
7.A. -D. NON -AD VALOREM ASSESSMENT CHARGES ................ 30
8.A. -D. NON -AD VALOREM BUDGETS ............................ 33
POINT OF INFORMATION - IMPLEMENTATION OF COST OF LIVING
ADJUSTMENT AND HEALTH INSURANCE PREMIUM INCREASE FOR
NON -BARGAINING EMPLOYEES - NO ADJUSTMENTS FOR BARGAINING
UNIT EMPLOYEES AT THIS TIME ............................... 37
1
BK 1 15 PG 114
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September 12, 2000
The Board of County Commissioners of Indian River County, Florida, met in Special
Session at the County Commission Chambers, 1840 25`' Street, Vero Beach, Florida, on
Tuesday, September 12, 2000. Present were Fran B. Adams, Chairman; Caroline D. Ginn,
Vice Chairman; Kenneth R. Macht; Ruth Stanbridge; and John W. Tippin. Also present
were James E. Chandler, County Administrator; Paul G. Bangel, County Attorney; Joseph
A. Baird, Assistant Administrator; Jason E. Brown, Budget Manager; Kimberly Massung,
Executive Aide; and Patricia Ridgely, Deputy Clerk.
1. CALL TO ORDER
Chairman Adams called the meeting to order at 5:01 p.m., and advised that this was
the second and final public hearing to consider the proposed budget for Fiscal Year 2000-01.
2. PLEDGE OF ALLEGIANCE
Commissioner Macht led the Pledge to the Flag.
3. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JAMES
CHANDLER
Administrator Chandler gave a brief overview of the proposed Budget totaling
$1781715,717 and advised that staff would be happy to respond to any questions.
September 12, 2000
1
BK 115 PG 115
4. ADOPTION OF PROCEDURE TO CONDUCT HEARINGS ON AD
VALOREM TAXING DISTRICTS
Administrator Chandler proposed and recommended adoption of the procedures as
set out in the agenda as items 4.A. through 4.G.
ON MOTION by Commissioner Macht, SECONDED BY Vice
Chairman Ginn, the Board unanimously adopted the procedures
recommended by stW and set out in the agenda as 4.A. -G.
5.A AD VALOREM FUNDS -
=EM i ii L/. _ -. U.. __ _ M M V MEWS W�
M VIVA 80"KIh1 V -M gm
S.A. L GENERAL F
Administrator Chandler a
$54,317,228, an increase of apprc
within several areas: additional
children's services. He added the
to fund that budget the proposed
millage rate of 3.9736.
DISTRICT -
iounced the proposed total General Fund budget was
:imately 3%. He advised that the increase is contained
personnel, salary adjustments, health insurance, and
there is a decrease in retirement expense. He stated that
millage is 4.1014, which is 3.22% above the rollback
The Chairman opened theublic hearing on the General Fund and asked if anyone
wished to be heard in this matter. here being none, she closed the public hearing.
Commissioner Stanbridge
at the last meeting.
September 12, 2000
BK._ PG 1 16
t'
that two items had been added to the General Fund
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Administrator Chandler specified the two items: $35,000 for Veterans Services and
$2,000 for National Association for the Mentally Ill (NAMi), both would be funded through
the General Fund Contingency so there is no change in the General Fund budget, nor is there
an impact on the ad valorem tax rate.
Commissioner Stanbridge referred to a memorandum from Long -Range Planning
Chief Sasan Rohani concerning Transportation Disadvantaged Funds which gave her a
comfort level concerning funding for transportation. (Copy ofMemorandum has beenplaced
with the backup for the meeting.) She asked if staff had received any information about a
program for the use of the $2,000 by NAMi.
Budget Manager Jason E. Brown understood they are continuing their miniature art
program.
Commissioner Stanbridge felt that since fluids remained in the current budget year,
she wanted to remove the $2,000 from next year's budget.
Assistant Administrator Baird understood and was of the opinion that County staffhas
tried for two years to work with the NAMi organization and it was staff's recommendation
to not fund them again.
Chairman Adams concurred and suggested that perhaps the better place for the NAMi
program would be through the Public Health Deparanent or the hospital district for oversight
and assistance in order to make it effective, because there is no measure for effectiveness or
service at this point.
Both Vice Chairman Ginn and Commissioner Stanbridge concurred with the
suggestion for the hospital district to provide oversight and assistance.
Commissioner Stanbridge pointed out that we have tried to keep within the guidelines
on funding requests, and NAMi definitely falls outside those guidelines.
September 12, 2000
3
BK 115 PG 117
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ON MOTION by Commissioner Stanbridge, SECONDED BY
Vice Chairman Ginn, the Board unanimously agreed to remove
the $2,000 line item/allocation for NAMi from the FY 2000-01
budget.
Chairman Adams called for a motion on the millage and General Fund budget, and
Administrator Chandler reminded her that it was necessary to read the titles at the second
public hearing for the budget matters.
Assistant Administrator Baird read the title of the resolution for the proposed millage
rate and announced the millage rate of 4.1014 for the General Fund.
ON MOTION by Commissioner Macht, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-102 establishing the tax millage rate
(4.1014) to be levied upon all real and personal taxable property
in Indian River County, Florida, for fiscal year 2000-2001 for
the General Fund.
RESOLUTION NO. 2000- 102
A RESOLUTION 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 2000-
2001 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, 2000, and ending on the 30th day of
September, 2001,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
September 12, 2000
11
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RESOLUTION NO. 2000-102
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 the rolled back
rate by 3.22%; and
WHEREAS, the Board of County Commissioners of Indian River County did hold a
public hearing to review and adopt a tentative budget; and
WHEREAS, the final budget hearing has been properly advertised and held in
accordance with applicable Florida law,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy
upon all real and personal taxable property in Indian River County, Florida, for fiscal year 2000-
2001 a tax of 4.1014 mills on the dollar for the purpose of funding the General Fund of Indian
River County;
BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the
Office of the County Budget Officer and in the Public Records; and the County Budget Officer
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 resolution was moved for adoption by Commissioner Macht , and the
motion was seconded by Commissioner Stanbri dge , and, upon being put to a vote, the vote
was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Attest: K. Barton, Cle.
By, t
Deputy Clerk /�"
September 12, 2000
5
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Fran B. Adams
Chairman
BK 115 PG 119
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Assistant Administrator Baird then read the title of the resolution for the proposed
final budget for the General Fund in the amount of $54,317,228.
ON MOTION by Vice Chairman Ginn, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-103 amending the County Budget
Officer's estimates of receipts other than taxes and of balances
to be brought forward for Fiscal Year 2000-2001 and adopting
a final budget for the General Fund in the amount of
$54,317,228.
RESOLUTION NO. 2000-103
A RESOLUTION 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 2000-2001 AND
ADOPTING A FINAL BUDGET FOR THE GENERAL FUND.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2000-2001 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 and the amounts and the use
of 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 Officers 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 2000-2001 for the General Fund.
The resolution was moved for adoption by Commissioner Ginn , and the
motion was seconded by Commissioner Stanbri dae , and, upon being put to a vote, the
vote was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
September 12, 2000
n
BK 9 15 PG 120
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The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Attes K. Barton, Cler
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
gyv
Fran B. Adams
Chairman
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Taxes
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2000
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURESIEXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Cuiture/Recreatlon
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2001
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
September 12, 2000
Proposed Millage
EXHIBIT "A"
7
GENERAL
FUND
202,899
4,940,164
6,586,890
30,409,133
0
0
42,139,086
(2,106,954)
40,032,132
9,939,084
4,346,012
54,317,228
11,402,223
26,619,555
338,927
310,906
304,506
3,064,618
0
5,578,111
904,534
2,776,094
51,299,474
815,795
2,201,959
54,317,228
4.1014
GK 1 15 PG 121
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S.A. Z MUNICIPAL SERVICE TAXING UNIT (M. S.T. U.)
Administrator Chandler announced the proposed budget for the Municipal Services
Taxing Unit in the amount of $17,603,466 and advised that there is a general increase
contained in this budget associated with fund transfers for law enforcement and
transportation. The millage rate is 1.4394 which is 0.01% below the rollback rate of 1.4396.
The Chairman opened the public hearing on the M. S.T.U. budget and asked if anyone
wished to be heard in this matter. There being none, she closed the public hearing.
Vice Chairman Ginn offered a motion, but County Attorney Bangel reminded the
Board it was necessary to read the resolution.
Assistant Administrator Baird recalled that in the past the County Attorney has
allowed reading the heading (aka title) of the resolutions.
County Attorney Bangel did not disagree but read a portion of the Statutes as follows:
"For each taxing authority levying millage, the name of the taxing authority, the roll back
rate, the percentage increase and the millage rate to be levied shall be publicly announced
prior to the adoption of the millage resolution or ordinance."
Administrator Chandler specified he was doing just that as each fund is considered.
He added that as per TRIM (Truth in Millage) it is required to specify reasons for any
increase and mention the rate and percentage.
ON MOTION by Vice Chairman Ginn, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-104 establishing the tax millage rate
(1.4394) to be levied upon all real and person taxable property
in Indian River County, Florida, for Fiscal Year 2000-2001 for
September 12, 2000
8
BK 1 1 5 PG 122
0 0
the Indian River County General Purpose Municipal Service
Taxing Unit.
RESOLUTION NO. 2000- 104
A RESOLUTION 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 2000-
2001 FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the General Purpose Municipal Service Taxing Unit
of Indian River County, Florida, for the fiscal year commencing on the first day of October,
2000, and ending on the 30th day of September, 2001, 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 proposed millage rate for the General Purpose Municipal Service
Taxing Unit does not exceed the rolled back rate; and
WHEREAS, the Board of County Commissioners of Indian River County did hold a
public hearing to review and adopt a tentative budget; and
WHEREAS, the final budget hearing has been property advertised and held in
accordance with applicable Florida law,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy
upon all real and personal taxable property in Indian River County, Florida, for fiscal year 2000-
2001 a tax of 1.4394 mills on the dollar for the purpose of funding the General Purpose
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 Budget Officer and in the Public Records; and the County Budget Officer
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 resolution was moved for adoption by Commissioner Gi nn , and the
motion was seconded by Commissioner Stanbridge
, and, upon being put to a vote, the
vote was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
September 12, 2000
•
F,
•
RESOLUTION NO. 2000-104
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Aftestl. K. Barton, }Cie
By Jhc4tG
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By � E
Fran B. Adams
Chairman
Assistant Administrator Baird advised the next resolution was to approve the dollar
amount for the M.S.T.U., in the amount of $17,603,466.
ON MOTION by Commissioner Tippin, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-105 amending the County Budget
Officer's estimates of receipts other than taxes and of balance
to be brought forward for Fiscal Year 2000-2001 and adopting
a final budget for the Indian River County general purpose
Municipal Service Taxing Unit in the amount of $17,603,466.
RESOLUTION NO. 2000- 105
A RESOLUTION 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 2000-2001 AND
ADOPTING A FINAL BUDGET FOR THE INDIAN RIVER
COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING
UNIT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2000-2001 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
September 12, 2000
BK 1 15 PG 6 2 4
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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 and the amounts and the use
of 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 Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit W attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2000-2001 for the General Purpose Municipal Service
Taxing Unit.
The resolution was moved for adoption by Commissioner Ti ppi n and the
motion was seconded by Commissioner Stanbridge , and, upon being put to a vote, the
vote was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Attest: J. K. Barton, Cie
Y
B Deputy Clerk '
Attachment: EXHIBIT W
September 12, 2000
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By �_ SCJ
dag,
Fran B. Adams
Chairman
11
Blt 115 PG 12 5
•
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001
Proposed Mitlage 1.4394
EXHIBIT "A"
September 12, 2000
12
BKI15PG126
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources
0
State Sources
3,950,468
Local Sources
6,394,405
Ad Valorem Taxes
5,998,175
Non -Ad Valorem Taxes
0
User Fees
0
Sub -Total
16,343,048
Less 5% per F. S. 129.01(2)(b)
(817,152)
Net
15,525,896
Interfund Transfers
0
Cash Forward -October 1, 2000
2,077,570
TOTAL ESTIMATED REVENUES
AND BALANCES
17,603,466
EXPENDITURES/EXPENSES:
General Government
1,136,392
Public Safety
295,671
Physical Environment
112,860
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
1,087,910
Court Related Costs
0
Interfund Transfers
13,902,214
TOTAL EXPENDITURESIEXPENSES
16,535,047
Reserve for Contingencies
293,203
Cash Forward -September 30, 2001
775,216
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
17,603,466
Proposed Mitlage 1.4394
EXHIBIT "A"
September 12, 2000
12
BKI15PG126
5.A.3. TRANSPORTATION FUND (No millage)
Administrator Chandler announced the total proposed budget for the Transportation
Fund was in the amount of $11,143,609, a little less than a 1% increase. There is no millage
levied for this fund, but it is included in the tax fund because a portion is funded by the
General Fund and M.S.T.U.
ON MOTION by Vice Chairman Ginn, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-106 amending the County Budget
Officer's estimates of receipts other than taxes and of balance
to be brought forward for Fiscal Year 2000-2001 and adopting
a final budget for the Transportation Fund in the amount of
$117143,609.
RESOLUTION NO. 2000- 106
A RESOLUTION 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 2000-2001 AND
ADOPTING A FINAL BUDGET FOR THE TRANSPORTATION
FUND.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2000-2001 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 and the amounts and the use
of 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 W
attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2000-2001 for the Transportation Fund.
September 12, 2000
13
BK 1 15 PG 127
The resolution was moved for adoption by Commissioner Gi nn , and the
motion was seconded by Commissioner Stanbridaeand, upon being put to a vote, the vote
was as follows:
Chairman Fran B. Adams Aye
Vice Chairman Caroline D. Ginn Aye
Commissioner Ruth Stanbridge Aye
Commissioner John W. Tippin Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted this
12th day of September, 2000.
Aft K. Barton, Clerk -1
B 1 7
Deputy Clerk
Attachment: EXHIBIT "A"
N
Lu W
H �
0 Z
Q O
QZ N
U)0o
a
, V N
tY W
adz
LL OQVU
a3!0
Q LL
U) O
W
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Taxes
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2000
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITU RESIEXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURESIEXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2001
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
September 12, 2000
BK115PG128
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Byer�/ �v1 12
Fran B. Adams
Chairman
EXHIBIT "A"
14
TRANS-
PORTATION
FUND
0
2,377,258
1,144,860
0
0
0
3,522,118
(176,106)
3,346,012
6,605,216
1,192,381
11,143,609
639,698
0
0
9,379,089
0
0
0
0
0
0
10,018,787
249,822
875,000
11,143,609
is 0
•
•
S.A.4. EMERGENCY SERVICES DISTRICT6ESD)
Administrator Chandler announced the proposed budget for the Emergency Services
District was in the amount of $17,276,038. It is an increase of approximately 8.3% which
includes increases related to the annualized expenses for Stations 8 and 11, salary
adjustments, and an increased level of service for Station 6 (providing 7 paramedics). The
proposed millage is 2.4913, which is 3.76% above the rollback rate of 2.4010.
The Chairman opened the public hearing and asked if anyone wished to be heard in
this matter.
Frank Coffey, 1335 River Ridge, understood that Station 6 will be a fully operational
station as are the other stations, and will include 7 paramedics, a new ambulance, and
transfer of the ALS (advanced life support) system from the fire truck to the ambulance.
Administrator Chandler advised that Mr. Coffey's understanding was correct.
Blades Robinson, 2126 Cavalla Road, read from a prepared statement, used visual
charts, and quoted Emergency Services officials comments from other meetings, all of which
supported his position against the additional funding for the increase at Station 6 (as
mentioned by Mr. Coffey). His reasoning was based on the volume of EMS calls, present
costs, the 2000-2001 proposed budget, and a 5 -year projection of costs pertinent to Station
6. He proposed that firefighters could be cross -trained to perform medical procedures with
ALS capabilities, thus saving the taxpayers a great deal of money over the 5 -year period.
He asked that those critical of his position to justify spending $500,000 to equip one unit as
opposed to equipping 11 existing units with life saving equipment. (CLERK'S NOTE: A
copy of Mr. Robinson's remarks, charts and quotes have been placed in the backup for this
meeting.)
September 12, 2000
15
It was determined that no one else wished to be heard and the Chairman closed the
public hearing.
Assistant Administrator Baird read the title for the proposed resolution for the tax
millage rate in the amount of 2.4913 which is 3.76% above the rollback rate.
MOTION WAS MADE by Commissioner Stanbridge,
SECONDED BY Vice Chairman Ginn, to adopt the proposed
resolution establishing the tax millage rate (2.4913) to be levied
upon all real and personal taxable property in Indian River
County, Florida, for Fiscal Year 2000-2001 for the Indian River
County Emergency Services District.
Under discussion, Commissioner Macht commented that there are several aspects of
emergency services impinging this item which he would like to develop in the coming
months.
Commissioner Stanbridge agreed.
Vice Chairman Ginn concurred and thought the composition of the advisory
committee needed to be addressed.
Commissioner Macht commented that Mr. Robinson's points were well taken and
while Commissioner Macht did not know what the distribution should be, he wanted to hear
a lot more about it in the future.
Vice Chairman Ginn agreed there were some problems that need to be resolved and
if she had know there would be a negative presentation at this meeting, she would have
brought confirmation on the number of calls for Station 6.
Chairman Adams pointed out that the number of calls mentioned today was for the
September 12, 2000
16
BK 115 PG 130
summer months as well.
THE CHARWAN CALLED THE QUESTION and the motion
carried unanimously. (Resolution No. 2000-107 adopted)
RESOLUTION NO. 2000-107
A RESOLUTION 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 2000-
2001 FOR THE INDIAN RIVER COUNTY EMERGENCY
SERVICES DISTRICT.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the Emergency Services District of Indian River
County, Florida, for the fiscal year commencing on the first day of October, 2000, and ending
on the 30th day of September, 2001, 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 proposed millage rate for the Emergency Services District exceeds the
rolled back rate by 3.76%; and
WHEREAS, the Board of County Commissioners of Indian River County did hold a
public hearing to review and adopt a tentative budget; and
WHEREAS, the final budget hearing has been properly advertised and held in
accordance with applicable Florida law,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy
upon all real and personal taxable property in Indian River County, Florida, within the district, for
fiscal year 2000-2001 a tax of 2.4913 mills on the dollar for the purpose of funding the
Emergency Services District of Indian River County;
BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the
Office of the County Budget Officer and in the Public Records; and the County Budget Officer
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 resolution was moved for adoption by Commissioner Stanbridge , and the
motion was seconded by Commissioner Ginn and, upon being put to a vote, the vote
was as follows:
September 12, 2000
17
BK 115 PG 131
Chairman Fran B. Adams Aye
Vice Chairman Caroline D. Ginn Aye
Commissioner Ruth Stanbridge Aye
Commissioner John W. Tippin Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Att K. Barton, Cl rc
B,,
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By�711,,,_ cA
Fran B. Adams
Chairman
MOTION WAS MADE by Vice Chairman Ginn, SECONDED
BY Commissioner Stanbridge, to adopt the proposed resolution
for the Emergency Services District budget for FY 2000-2001
in the amount of $17,276,038.
In seconding the motion, Commissioner Stanbridge stated that she also was not aware
there would be negative comments such as those presented today regarding this matter.
Assistant Administrator Baird announced next the Board would be considering a
resolution setting the Emergency Services District budget in the amount of $17,276,038.
THE CHAIRMAN CALLED THE QUESTION and the motion
carried unanimously. (Adopted Resolution No. 2000-108
amending the County Budget Officer's estimates of receipts
other than taxes and of balances to be brought forward for Fiscal
Year 2000-2001 and adopting a final budget for the Emergency
Services District in the amount of $17,276,038.)
September 12, 2000
18
BK 1 15 PG 13 2
0 0
•
RESOLUTION NO. 2000-108
A RESOLUTION 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 2000-2001 AND
ADOPTING A FINAL BUDGET FOR THE EMERGENCY
SERVICES DISTRICT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2000-2001 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 and the amounts and the use
of 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 Emergency Services District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2000-2001 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Gi nn , and the
motion was seconded by Commissioner Stanbri dge , and, upon being put to a vote, the vote
was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
A Barton, clerk-----,
Deputy Clerk l
Attachment: EXHIBIT "A"
September 12, 2000
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
�
ByCL./, r(�
Fran B. Adams
Chairman
19
BK 115PG 133
•
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001
Proposed Millage 2.4913
EXHIBIT "A"
September 12, 2000
20
BK 115 PG 134
EMERGENCY
SERVICES
ESTIMATED REVENUES:
DISTRICT
Federal Sources
0
State Sources
12,000
Local Sources
2,013,003
Ad Valorem Taxes
15,589,794
Non -Ad Valorem Taxes
0
User Fees
0
Sub -Total
17,614,797
Less 5% per F. S. 129.01(2)(b)
(880,740)
Net
16,734,057
Interfund Transfers
0
Cash Forward -October 1, 2000
541,981
TOTAL ESTIMATED REVENUES
AND BALANCES
17,276,038
EXPENDITURES/EXPENSES:
General Government
0
Public Safety
16,350,559
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURESIEXPENSES
16,350,559
Reserve for Contingencies
517,764
Cash Forward -September 30, 2001
407,715
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
17,276,038
Proposed Millage 2.4913
EXHIBIT "A"
September 12, 2000
20
BK 115 PG 134
S.A.S. ENVIRONMENTALLY SENSITIVE LAND
ACQUISITIONBOND
Administrator Chandler announced the proposed millage rate for the environmentally
sensitive land acquisition bond in the amount of .2165 and that it is not subject to rollback.
Assistant Administrator Baird read the title of the proposed resolution for the millage
in the amount of .2165.
ON MOTION by Vice Chairman Ginn, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-109 establishing the tax millage rate in the
amount of .2165 to be levied upon all real and personal taxable
property in Indian River County, Florida, for Fiscal Year 2000-
2001 for the General Obligation Land Acquisition Bond issue.
RESOLUTION NO. 2000-10g
A RESOLUTION 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 2000-
2001 FOR THE GENERAL OBLIGATION LAND ACQUISITION
BOND ISSUE.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the General Obligation Land Acquisition Bond Issue
of Indian River County, Florida, for the fiscal year commencing on the first day of October,
2000, and ending on the 30th day of September, 2001, 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 of Indian River County 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,
September 12, 2000
21
BK 115 FG 135
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 2000-
2001 a tax of 0.2165 mills on the dollar for the purpose of funding the General Obligation Land
Acquisition 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 Budget Officer and in the Public Records; and the County Budget Officer
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 resolution was moved for adoption by Commissioner Gi nn and the
motion was seconded by CommissionerStanbridae and, upon being put to a vote, the
vote was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Atte K. Barton, Clerk ---
Deputy ClerkYA
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Fran B. Adams
Chairman
Assistant Administrator Baird read the title for the proposed resolution to adopt the
budget for the General Obligation Land Acquisition bond issue in the amount of $1,575,008.
ON MOTION by Commissioner Stanbridge, SECONDED BY
Vice Chairman Ginn, the Board unanimously adopted the
Resolution No. 2000-110 amending the County Budget
Officer's estimates of receipts other than taxes and of balances
to be brought forward for Fiscal Year 2000-2001 and adopted
a final budget in the amount of $1,575,008 for the General
Obligation Land Acquisition Bond issue.
September 12, 2000
0*
BK 115 FIG 136
RESOLUTION NO. 2000- 110
A RESOLUTION 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 2000-2001 AND
ADOPTING A FINAL BUDGET FOR THE GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2000-2001 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 and the amounts and the use
of 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 Obligation Land Acquisition Bond Issue are hereby revised
as set forth in Exhibit W attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2000-2001 for the General Obligation Land
Acquisition Bond Issue.
The resolution was moved for adoption by Commissioner Stanbridge and the
motion was seconded by Commissioner G nn and, upon being put to a vote, the vote
was as follows:
Chairman Fran B. Adams Aye
Vice Chairman Caroline D. Ginn Aye
Commissioner Ruth Stanbridge Aye
Commissioner John W. Tippin Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Attest: J. K. Barton, Cle
Deputy Clerk /
J
Attachment: EXHIBIT W
September 12, 2000
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY,
FLORIDA
By (18
Fran B. Adams
Chairman
23
B 115 PG 137
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001
LAND
ACQUISITION
BONDS
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Taxes
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2000
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
interfund Transfers
TOTAL EXPENDITURESIEXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2001
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
Proposed Millage
EXHIBIT "A"
September 12, 2000
24
0
0
50,066
1,605,202
0
0
1,655,268
(80,260)
1,575,008
0
1,575,008
1,575,008
0
0
0
0
0
0
0
0
0
1,575,008
0
0
1,575,008
0.2165
is 0
Chairman Adams realized she had not opened the public hearing on the
Environmentally Sensitive Land Acquisition bond item, and asked everyone to back up and
hold the motions.
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.
Chairman Adams then declared the motions on the resolutions concerning the
Environmentally Sensitive Land Acquisition bonds adopted.
CountyAttorneyBangel agreedthatwas fine especially since there were no comments
from the public.
Administrator Chandler related, for informationpurposes, that the proposed aggregate
millage rate was in the amount of 7.0131, 3.11% above the rollback rate of 6.8016.
Later, during a subsequent item, after having read the governing statute, County
Attorney Bangel asked the Chairman to have the Board ratify both motions on this item.
After Assistant Administrator Baird read the titles, the Board ratified Resolution Nos.
2000-109 and 2000-110 on motions duly made and seconded, and unanimous votes.
6.A. -E. SOLID WASTE DISPOSAL DISTRICT BUDGET (NON -AD
VALOREM SPECIAL DISTRICTI
Administrator Chandler advised that the total Solid Waste Disposal District Budget
is $9,529,002. The proposed Residential Waste Generation Unit of $47.56 is the same as
the current year. The proposed Commercial Waste Generation Unit of $33.70 is the same
as the current year.
September 12, 2000
25
6K 115 PG 139
I
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.
Assistant Administrator Baird read the title of the proposed resolution and stated the
rates of $47.56 per RWGU and $33.70 per CWGU.
ON MOTION by Commissioner Tippin, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-111 establishing the assessment rate
($47.56 per RWGU and $33.70 per CWGU) to be levied upon
all real and personal taxable property in Indian River County,
Florida, for Fiscal Year 2000-2001 for the Solid Waste Disposal
District.
RESOLUTION NO. 2000-111
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL
REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER
COUNTY, FLORIDA, FOR FISCAL YEAR 2000-2001 FOR 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 day of October, 2000, and ending on the 30th day of September, 2001,
addressing each of the funds therein as provided by law, including all estimated receipts, assessments,
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 assessments, 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 of Indian River County 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,
September 12, 2000
26
BK 115 PG 140
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 $47.56 per
Residential Waste Generation Unit and $33.70 per Commercial Waste Generation Unit;
BE IT FURTHER RESOLVED that the assessments as adopted herein shall be filed in the Office
of the County Budget Officer and in the Public Records; and the County Budget Officer 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 resolution was moved for adoption by Commissioner Ti pp n , and the motion was
seconded by Commissioner Stanbri dgp, and, upon being put to a vote, the vote was as follows:
Chairman Fran B. AdamsAye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. TippinA
e
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day of
September, 2000.
Atter Barton, Clerk
� f
BY ' lLPif•�.c.c.• � /
Jeffrey K. Barton, Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By _
Fran B. Adams
Chairman
Assistant Administrator Baird read the title of the proposed resolution to adopt the
SWDD budget in the amount of $9,529,002.
ON MOTION by Vice Chairman Ginn, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-112 amending the County Budget
Officer's estimates of receipts other than taxes and of balances
to be brought forward for Fiscal Year 2000-2001 and adopting
a final budget for the Solid Waste Disposal District in the
amount of $9,529,002.
September 12, 2000
27
8v115PG141
•
RESOLUTION NO. 2000 -112
A RESOLUTION 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 2000-2001 AND
ADOPTING A FINAL BUDGET FOR THE SOLID WASTE
DISPOSAL DISTRICT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2000-2001 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 and the amounts and the use
of 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 W attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2000-2001 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Gi nn , and the
motion was seconded by Commissioner Stanbridge, and, upon being put to a vote, the vote
was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Attestr--J. K. Barton, Clpfc
B� ✓�i .
Deputy Clerk
Attachment: EXHIBIT "A"
September 12, 2000
BK 1 15 PG 1 4 2
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Bv(,�n�,4_�e
28
Fran B. Adams
Chairman
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001 SOLID
WASTE
DISPOSAL
r11CTRICT
ESTIMATED REVENUES:
0
Federal Sources
67,500
State Sources
2,346,000
Local Sources
0
Ad Valorem Taxes
6,943,344
Non -Ad Valorem Taxes
0
User Fees
9,356,844
Sub -Total
Less 5% per F. S. 129.01(2)(b)
(467,842)
8,889,002
Net
0
Interfund Transfers
640,000
Cash Forward -October 1, 2000
TOTAL ESTIMATED REVENUES
9,529,002
AND BALANCES
EXPENDITURES/EXPENSES:
0
General Government
0
Public Safety
9,529,002
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
TOTAL EXPENDITURES[EXPENSES
9,529,002
Reserve for Contingencies
0
0
Cash Forward -September 30, 2001
TOTAL APPROPRIATED
9,529,002
EXPENDITURES AND RESERVES
Per Waste Generation Unit: Residential $47.56
Commercial $33.70
September 12, 2000
EXHIBIT "A"
29
BK 115 FIG 143
7.A. -D. NON -AD VALOREM ASSESSMENT CHARGES
Assistant Administrator Baird announced the proposed charges for each of the Non-
Ad
on
Ad Valorem Assessment Districts for Fiscal Year 2000-2001 as they appear on page 4 of the
agenda for the meeting as 7.A.1.-17. as follows:
September 12, 2000
BK 115 PG 144
Charge Per Parcel Acre
1. Vero Lake Estates M.S.T.U.
$19.00
Street Lighting Districts
2. Gifford
$19.00
3. Laurelwood
$18.00
4. Rockridge
$13.00
5. Vero Highlands
$21.00
6. Porpoise Point
$45.00
7. Laurel Court
$25.00
8 Tierra Linda
$24.00
9. Vero Shores
$21.00
10. Ixora Park
$19.00
11. Royal Poinciana
$28.00
12. Roseland Road
$2.00
13. Whispering Pines
$19.00
14. Moorings
$15.00
15. Walker's Glen
$25.00
16. Glendale Lakes
$34.00
17. Floralton Beach
$27.00
September 12, 2000
BK 115 PG 144
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.
Assistant Administrator Baird read the title of the proposed resolution.
ON MOTION by Vice Chairman Ginn, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
Resolution No. 2000-113 amending the County Budget
Officer's estimates of receipts other than taxes and of balances
to be brought forward for Fiscal Year 2000-2001 and adopting
a final budget for all the Non -Ad Valorem Assessments.
RESOLUTION NO. 2000-113
A RESOLUTION 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 2000-2001 AND
ADOPTING A FINAL BUDGET FOR ALL THE NON -AD
VALOREM ASSESSMENTS.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2000-2001 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 and the amounts and the use
of 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 all non -ad valorem assessments 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 2000-2001 for all non -ad valorem assessments.
The resolution was moved for adoption by Commissioner Gi nn , and the
motion was seconded by Commissioner rtanhr; rlqQ and, upon being put to a vote, the
vote was as follows:
September 12, 2000
31
BK 115 PG 145
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
AtteK. Barton, Cler .
By ��Jt c.cts. ✓�
Deputy Clerk
Attachment: EXHIBIT "A"
September 12, 2000
BK 1 15 PG 146
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Fran B. Adams
Chairman
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001
Vero Lakes Estates
$19.00 Per Parcel /Acre
Gifford
$19.00 Per Parcel/Acre
Laurelwood
$18.00 Per Parcel /Acre
Rockridge
$13.00 Per Parcel /Acre
Vero Highlands
$21.00 Per Parcel /Acre
Porpoise Point
$15.00 Per Parcel /Acre
Laurel Court
$25.00 Per Parcel /Acre
Tierra Linda
$24.00 Per Parcel /Acre
Vero Shores
$21.00 Per Parcel /Acre
Ixora Park
$19.00 Per Parcel /Acre
Poinciana Park
$28.00 Per Parcel /Acre
Roseland Road
$ 2.00 Per Parcel /Acre
Whispering Pines
$19.00 Per Parcel /Acre
Moorings
$15.00 Per Parcel /Acre
Walker's Glen
$25.00 Per Parcel /Acre
Glendale Lakes
$34.00 Per Parcel /Acre
Floralton Beach
$27.00 Per Parcel /Acre
EXHIBIT "A"
32
0 0
•
S.A.-D. NON -AD VALOREM BUDGETS
Assistant Administrator Baird announced the proposed budgets for fiscal year 2000-
2001 as set out on page 5 of the agenda and listed under 8.A. L-6. As follows:
*1.
Housing Authority
$134,008
*2.
Special Revenue Funds
$13,141,209
*3.
Other Debt Service Fund
$829,470
*4.
Capital Projects
$12,507,000
*5.
Enterprise Funds
$29,803,820
*6.
Internal Service Funds
$10,855,859
*Breakdown of separate funds found on page 3 and 4 of budget handout.
The Chairman opened the public hearing and asked if anyone wished to be heard in
this matter. She specifically asked Assistant Administrator Baird to clarify the retiree
insurance matter.
Assistant Administrator Baird advised that the Commissioners had before them
Alternatives A through F entitled Retired Employee Health Insurance Rates with figures for
monthly and annual contributions at different percentage rates. (CLERK'S NOTE:
ALTERNATIVES A - F HAVE BEEN FILED WITH THE BACKUP FOR THIS
MEETING.) He explained that the Board had addressed this issue at the first budget hearing
and had determined certain percentages to be paid by retirees toward the health insurance
premiums whichhad increased. The Board had agreed to Alternative D where retirees under
65 would pay 100% of the premium and retirees over 65 would pay 40% of the premium.
Chairman Adams asked if anyone wished to speak on this matter.
September 12, 2000
33
•
Bill Gavin, 956 17' Avenue, a retiree, protested the increase he would have to pay
for family coverage under Alternative D in the next fiscal year.
There was a brief discussion on the premium costs to employees and retirees and the
allowance for insurance paid to retirees by the State.
Mr. Gavin stressed that the County paid for employee's and family insurance when
he was employed in 1983. He thought increases should be passed on only to newly hired
employees. He felt that these increases would hurt retirees who are on fixed incomes.
It was determined that no one else wished to be heard and the Chairman closed the
public hearing.
Assistant Administrator Baird read the title for the resolution setting the proposed
budgets for the Housing Authority Fund at $134,008; Special Revenue Funds at $13,141,209;
Other Debt Service Fund $8292470; Capital Projects $12,507,000; Enterprise Funds
$29,803,820; Internal Services $10,855,859.
ON MOTION by Vice Chairman Ginn, SECONDED BY
Commissioner Stanbridge, the Board unanimously adopted
ResolutionNo. 2000-114 adopting a final budget for Fiscal Year
2000-2001 for certain non -taxing funds of Indian River County
as announced by Assistant Administrator Baird.
September 12, 2000
34
BK 1 15 PG 14 8
0 0
•
RESOLUTION NO. 2000- 114
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2000-2001
FOR CERTAIN NONTAXING FUNDS OF INDIAN RIVER
COUNTY.
WHEREAS, the Board of County Commissioners of Indian River County has held the
necessary budget hearings as provided by Florida law, has considered all expenditures set
forth in the budgets, and now determines that adoption of the budgets is in the best interest of
the citizens of Indian River County;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County
Commissioners hereby adopts the budgets set forth for the following funds:
Housing Authority Fund $ 134,008
Other Special Revenue Funds $13,141,209
Other Debt Service Fund $ 829,470
Capital Projects $12,507,000
Enterprise Funds $29,803,820
Internal Services $10,855,859
The resolution was moved for adoption by Commissioner Ginn , and the
motion was seconded by Commissioner Stanbridge and, upon being put to a vote, the
vote was as follows:
Chairman Fran B. Adams
Aye
Vice Chairman Caroline D. Ginn
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Attes • J. K. Barton, C
By A
Deputy Clerk
Attachment: EXHIBIT "A"
September 12, 2000
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Fran B. Adams
Chairman
35
BK 115 PG 149
•
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001
OTHER
OTHER
HOUSING;
SPECIAL
DEBT
INTERNAL
AUTHORITY
Fl1ND
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
ESTIMATED REVENUES:
FUNDS
Fibro
RINDS
Fl1N0S
Federal Sources
State Sources
0
1.383.269
0
0
0
0
Local Sources
0
1,634.889
S23,000
00
0
Ad Valwarn Taxes
0
8,078,004
50,128
11.080,000
1,412.000
125,000
Nei-Ad Valorem, Taxes
0
0
0
254,827
0
0
0
0
0
0
User Fees
0
0
0
0
0
25,899,430
0
10,828.927
Sub-Tats!
Less 5% per F. S. 129.01(2)(b)
0
9,330,489
873.128
11,060,000
27,111.430
10,950,927
0 (323.459) (43.858) (553.000) (1.358,572)
(95,068
Not
Interfund Trans
0
9.007.030
829.470
10.507.000
25.755.858
10.856,859
Cash Forward—October 1, 2000
134.008
1.500.000
0
0
0
0
0
2,834,179
0 2,000,000
4,047,982
0
TOTAL ESTIMATED REVENUES
AND BALANCES
134,008
13.141,209
829,470
12,507,000
29,803,820
10,855,859
EXPENDITURESIEXPENSES:
General moment
Public Safety
0
1,133,073
829,470
1,550,000
0
0
Physical Environment
0
109,180
0
482000
1,241,482
0
Transportation
0
215,000
0
358,000
25,370,461
0
Economic
0
8.877,215
0
5,560,000
0
0
Ew4hw nerd
Human Services
134.008
0
0
0
0
0
Internal Services
0
2.353.487
0
0
0
0
Culhue/ReaeaUar
0
0
0
0
0
10,856,859
Court Related Costs
0
$547,750
0
0
3,191,887
0
hderhuxl Transfers
0
87200
0
0
0
0
0
0
0
1.500,000
0
0
TOTAL EXPENDITURESIE7tPENSE3134.008
13,13$886
829.470
9.427.000
29.803.820
10,855.859
Reserve forContIrgengea
0
6.040
0
500.000
0
0
Cash F—ardgeotember 30.2001
0 2.304
0 2.580,000
0
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
134,008
13,141,209
829,470
1$507,000
29,803,820
10,855,869
September 12, 2000
BK 115 PG 150
0
EXHIBIT "A"
36
It was clarified that Retired Employee Health Insurance rates were as listed on
Alternative D and the proposed amounts were included in the Internal Service Funds
budgeted amount.
POINT OF INFORMATION - IMPLEMENTATION OF COST OF
LIVING ADJUSTMENT AND HEALTH INSURANCE PREMIUM
INCREASE FOR NON -BARGAINING EMPLOYEES - NO
ADJUSTMENTS FOR BARGAINING UNIT EMPLOYEES AT THIS
TIME
Administrator Chandler announced that since bargaining negotiations are still
underway, until those negotiations and contracts are completed and approved by the Board
of County Commissioners, there will be no adjustments for bargaining unit employees. With
the adoption of the budget, the cost of living adjustment (COLA) and increase in family
health insurance premium rates will be implemented for non -bargaining unit employees.
There being no further business, on Motion duly made, seconded and carried, the
meeting was adjourned at 5:52 p.m.
ATTEST:
Jeffrey K. Barton, Clerk
Minutes approved,? 7
September 12, 2000
Fran B. Adams, Chairman
37
BW1I5PG 151