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006/2007 BUDGET WORKSHOP — TENTATIVE SCHEDULE
_9 : 00 A. M . — WEDNESDAY, JULY 12 , 2006
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i s?a #ijt Invocation — James Davis , Public Works Director
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a' Pledge g a of Allegiance — Arthur R. Neuberger, Commission Chairman
TIME
� A 9 : 00 A . M . GENERAL OVERVIEW SESSION
JOSEPH A . BAIRD , COUNTY ADMINISTRATOR
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j "gr.tV 9 : 20 A . M . TO 9 : 45 A. M . GENERAL FUND
001 - 101 BOARD OF COUNTY COMMISSIONERS
001 - 102 COUNTY ATTORNEY
ri tis; £ ; 001 - 107 COMMUNICATIONS /EMERGENCY SERVICE
uAis�,n ' 001 - 109 MAIN LIBRARY
001 . 111 MRDICAID
001 - 112
rt NORTH COUNTY LIBRARY
001 - 113 WEST BRACKETT LIBRARY
001 - 118 IRC SOIL AND WATER CONSERVATION
001 - 119 LAW LIBRARY
001 -201 ADMINISTRATOR — OPERATIONS
x > 001 -202 GENERAL SERVICES
001 -203 HUMAN RESOURCES
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`rYtd^w r 001 -206 VETERANS SERVICE
001 -208 EMERGENCY MANAGEMENT
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> 001 -210 PARKS
001 -211 HUMAN SERVICES
001 -212 AG EXTENSION
001 - 213 YOUTH GUIDANCE
001 -216
PURCHASING
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001 -220 FACILITIES MANAGEMENT
" F; 3'%'.: 001 -229 OFFICE OF MANAGEMENT AND BUDGET
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'i`'{� 001 - 237 FPL GRANT EXPENDITURES
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11 '`' " 001 - 238 EMERGENCY BASE GRANT
001 -241
COMPUTER SERVICES
' 001 -246 INSURANCE PREMIUMS
001 -250 COUNTY ANIMAL CONTROL
;,SpLt yal 001 -251 MAILROOM/SWITCHBOARD
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INDIAN RIVER COUNTY
2006/2007 BUDGET WORKSHOP - TENTATIVE SCHEDULE *
WEDNESDAY, JULY 12 , 2006
TIME
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� : 9 : 45 A . M . TO 10 : 00 A. M. MUNICIPAL SERVICETAXING UNIT ( M S T U )
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004- 108 RECREATION
004'204m;
�+ PLANNING AND DEVELOPMENT
004-205 COUNTY PLANNING
004 -207 CODE ENFORCEMENT
004 -210 PARKS
, k;; 004-214 ROAD AND BRIDGE
004 -234 TELECOMMUNICATIONS
y;;fr�kragx " 004-400 TAX COLLECTOR
10 : 00 A. M . TO 10 : 15 A. M . TRANSPORTATION FUND
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< i�'��ir,f '• ROAD AND BRIDGE
a 111 -214 111 -243
PUBLIC WORKS
111 -244 COUNTY ENGINEERING
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It ' 1 , 11 l • 245 TRAFFIC ENGINEERINO
; ° "(f� 111 -281
;f . `a.f j STORMWATER
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10 : 15 A.M. TO 10 : 30 A . M.
i <zr `< CJS e EMERGENCY SERVICES DISTRICT
114- 120 FIRE DEPARTMENT
AGGREGATE MILLAGE
STATE PROPOSED AGGREGATE MILLAGE
225 - 117 ENVIRONMENTALLY SENSITIVE LAND ACOs BOND
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Otti i� ' 2004 LAND ACQUISITION BONDS
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:+ � 10 : 30 A . M . TO 10 : 45 A . M. BREAK
10 : 45 A . M . TO 11 : 00 A . M . STREETLIGHTING DISTRICTS
e 181 GIFFORD
a 182
%./1 82
';.: +I LAURELWOOD
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183
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" 184
VERO HIGHLANDS
= j• ' �' " "� �' 186 PORPOISE POINT
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187 SINGLE STREET LIGHTS
' � ;� 188 LAUREL COURT
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189 TIERRA LINDA
190 VERO SHORES
191 r°
192 IXORA/EASTVIEW
" ` ROYAL POINCIANA
4 3 193 ROSELAND
194 WHISPERING PINES
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2006/2007 BUDGET WORKSHOP - TENTATIVE SCHEDULE`tc ,t
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WEDNESDAY, JULY 12 , 2006
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TIME
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<<h ff STREETLIGHTING DISTRICTS (Cont ' d )
195 MOORINGS
196
WALKER ' S GLEN
ydr ,E 197 GLENDALE LAKES
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=s`'` fi' 198 FLORALTON BEACH
199 WEST WABASSO
OTHER M , S , B , U .
171 EAST GIFFORD STORMWATER WATERSHED M . S . B . U .
185 VERO LAKE ESTATES M , S , B . U ,
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11100 A . M . TO 11130 AIM , IY �N �DEPARTM 1�1VTAI.
STATE AGENCIES
001 - 106 NEW HORIZONS OF THE TREASURE COAST, INC .
001 - 106 STATE HEALTH DEPARTMENT
001 - 110 STATE FOREST SERVICE
�MRi'L '1 4
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=' -P , 001 - 110 TREASURE COAST REGIONAL PLANNING COUNCIL
001 - 110 DEPT, OF JUVENILE JUSTICE
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"'£ u 001 -252 ENVIRONMENTAL CONTROL BOARD
001 -901 CIRCUIT COURT - ADMINISTRATION
r!' 4 001 - 901 CIRCUIT COURT JUDGES
=; 001 - 901 GUARDIAN AD LITEM
VICTIM ASSISTANCE PROGRAM
001 -903
001 - 903 STATE ATTORNEY
001 -904 PUBLIC DEFENDER
;+iSrfi•' J 001 -907 MEDICAL EXAMINER
; ".4 11 : 30 A . M . TO 12 : 00 P. M , CONSTITUTIONAL OFFICERS
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.` �^�" 001 -300 CLERK OF CIRCUIT COURT JEFFREY K , BARTON
vf , 4 ` 111 I 001 -400 TAX COLLECTOR CHARLES SEMBLER
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001 -500 PROPERTY APPRAISER DAVID C . NOLTE
4p" 001 - 700 SUPERVISOR OF ELECTIONS KAY CLEM14
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`ard° NDIAN RIVER COUNTY
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2006/2007 BUDGET WORKSHOP - TENTATIVE SCHEDULE *
r WEDNESDAY, JULY 12 , 2006
" r TIME
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1 : 30 P. M . (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S . W . D . D . )
411 -209 REFUSE DISPOSAL
411 -217 SANITARY LANDFILL
P .1„ f•. I Y4.
41 1 -255•x 'a � RECYCLING
`-�1 1 : 40 P . M . CONSTITUTIONAL OFFICERS
" 001 - 600 SHERIFF ROY RAYMOND
° ' >" " 2 : 30 P . M . NON - PROFIT ORGANIZATIONS
001 - 110 ALZHEIMER/PARKINSON ASSOC , OF INDIAN RIVER CO .
:i 001 - 110 CATHOLIC CHARITIES / SAMARITAN CENTER
"'Ars 001 - 110 COUNSELING & RECOVERY CENTER , INC ,
`` :, 1 ' . 001 • l 10 GIFFORD SATELLITE LIBRARY
001 - 110 GYAC FAMILIES PROGRAM GRANT
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•>> • ' ' 001 - 110 GYAC RECREATIONAL PROGRAMS & SERVICES
001 - 110 TREASURE COAST FOOD BANK , INC .
001 - 110 WORLD CHANGERS
44
001 -206 VETERANS COUNCIL OF INDIAN RIVER COUNTY , INC .
411 -209 KEEP INDIAN RIVER BEAUTIFUL (K . I . R . B , )
QUASI-NON- PROFIT ORGANIZATIONS
7 ,
001 - 110 COMMUNITY TRANSPORTATION COORDINATOR
(INDIAN RIVER COUNTY COUNCIL ON AGING , INC . )
001 - 110 COMMUNITY TRANSPORTATION COORDINATOR FTA GRANTS
;' 001 - 110 CULTURAL COUNCIL
41 a ; '~ ?;w 001 - 110 ECONOMIC DEVELOPMENT DIV . — CHAMBER OF COMMERCE
001 - 110 GIFFORD YOUTH ACTIVITY CENTER
001 - 110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD
001 - 110 HUMANE SOCIETY OF VERO BEACH & IRC , FL . , INC .
001 - 110 TREASURE COAST HOMELESS SERVICES COUNCIL , INC .
CHOOSE LIFE LICENSE PLATE PROGRAM
J ' 001 - 110 CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY
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' �`1 1 ' '`' 001 - 128 CHILDREN ' S SERVICES
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yp' `tr'�s 001 . 137 SEBASTIAN COMM INITY I?irDF r . nPMI NT AI2rA
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INDIAN RIVER COUNTY
114.1" 200612007 BUDGET WORKSHOP — TENTATIVE SCIIEDULE *
k'•Yo^ THURSDAY, JULY 13 , 2006
Invocation
: "r; s Pledge of Allegiance — Gary C. Wheeler, Commission Vice- Chairman
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418 -221 GOLF COURSE MAINTENANCE
418 -232 FOOD AND BEVERAGES
418 -236 CLUBHOUSE
x ? :Cwr 441 -233 BUILDING DEPARTMENT
� y�e k1t's ` 9 : 30 A . M . TO 10 : 00 A. M . ENTERPRISE FUNDS
UTILITIES — WASTEWATER TREATMENT
Iz1�w' l 471 -219 UTILITIES — WATER PRODUCTION
. �, . •
471 -235 UTILITIES - GENERAL & ENGINEERING
471 .257 UTILITIES = SLUDGE OPERATIONS
471 -265 UTILITIES — CUSTOMER SERVICE
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471 -268 UTILITIES — WASTEWATER COLLECTION
glt t•prnli" 471 -269 UTILITIES — WATER DISTRIBUTION
'r'`' 472 -235 UTILITY IMPACT FEES
t�yl lrti ,' 10 : 00 A . M . TO 10 : 15 A. M . INTERNAL SERVICE FUNDS
}vt" kir;'•' 501 -242 FLEET MANAGEMENT
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502 -246 RISK MANAGEMENT (SELF INSURANCE)
: ', '' -:;ri`w'� "•4. 504- 127 HEALTH INSURANCE
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121 DRUG ABUSE FUND
123 IRCLHAP/SHIP
!Ol; a 124 METRO PLAN ORGANIZATION
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CAI 200612007 BUDGET WORKSHOP - TENTATIVE SCHEDULE *
- t. , .
THURSDAY JULY 13v 2006
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:fININ . 125 LAND ACQUISITION
126 M . A . C . E . LAW ENFORCEMENT TRUST FUND
127 NATIVE UPLANDS ACQUISITION
I 128 BEACH RESTORATION
,
129 COMMUNITY DEVELOPMENT BLOCK GRANT
133 FLORIDA BOATING IMPROVEMENT PROGRAM
135 DISABLED ACCESS PROGRAMS
136 INTERGOVERNMENTAL GRANTS
137 TRAFFIC EDUCATION PROGRAM
138 CDBG DISASTER RECOVERY GRANT
140
' �•' � •` `'`" COURT FACILITY SURCHARGE FUND
IN.yr1 141 ADDITIONAL COURT COSTS
.' 142 COURT TECHNOLOGY FUND
145 LAND ACQUISITION SERIES 2006
204 DODGER BONDS
9 ,12 t�} '+ �•
CAPITAL . PROJECTS
307 DODGERTOWN FACILITY
1 308 DODGERTOWN CAPITAL RESERVE FUND
312 SHOOTING RANGE CONSTRUCTION
ul ,. 315 OPTIONAL ONE-CENT SALES TAX
t� .1 316 GIFFORD ROAD IMPROVEMENTS
317 HOMELESS ASSISTANCE CENTER
325 OLD FELLSMERE SCHOOL
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ANNOUNCE :
SEPTEMBER 6 , 2006 5 : 01 P. M . PUBLIC HEARING ON TENTATIVE BUDGET AND
PROPOSED MILLAGE RATES
SEPTEMBER 13 , 2006 5 : 01 P. M . FINAL BUDGET HEARING AND ADOPTION OF
MILLAGE RATES
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