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Home My WebLink About07/16/2008 INDIAN RIVER COUNTY 2008/2009 BUDGET WORKSHOP - TENTATIVE SCHEDULE * 9 : 00 A.M. — WEDNESDAY , JULY 16 , 2008 Invocation — James Davis Public Works Director Pledge of Allegiance — Sandra L. Bowden , Commission Chairman TIME 9 : 00 A. M. GENERAL OVERVIEW SESSION JOSEPH A . BAIRD , COUNTY ADMINISTRATOR 9 : 15 A. M. TO 9 : 45 A. M. GENERAL FUND 001 - 101 BOARD OF COUNTY COMMISSIONERS 001 - 102 COUNTY ATTORNEY 001 - 107 COMMUNICATIONS/EMERGENCY SERVICE 001 - 109 MAIN LIBRARY 001 - 111 MEDICAID 001 - 112 NORTH COUNTY LIBRARY 001 - 118 IRC SOIL AND WATER CONSERVATION 001 - 119 LAW LIBRARY 001 -201 ADMINISTRATOR - OPERATIONS 001 -202 GENERAL SERVICES 001 - 203 HUMAN RESOURCES 001 -204 PLANNING AND DEVELOPMENT 001 -206 VETERANS SERVICE 001 -208 EMERGENCY MANAGEMENT 001 - 210 PARKS 001 -211 HUMAN SERVICES 001 -212 AG EXTENSION 001 -213 YOUTH GUIDANCE 001 -216 PURCHASING 001 -220 FACILITIES MANAGEMENT 001 -229 OFFICE OF MANAGEMENT AND BUDGET 001 -237 FPL GRANT EXPENDITURES 001 -238 EMERGENCY BASE GRANT 001 -241 COMPUTER SERVICES 001 - 250 COUNTY ANIMAL CONTROL 001 -251 MAILROOM/S WITCH BOARD 001 -259 FDACS CITRUS BMP GRANT Page I of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET . INDIAN RIVER COUNTY 2008/2009 BUDGET WORKSHOP - TENTATIVE SCHEDULE * WEDNESDAY , JULY 164 2008 TIME 9 : 45 A.M. TO 10 : 15 A . M. MUNICIPAL SERVICE TAXING UNIT (M. S . T. U.) 004 - 104 NORTH COUNTY AQUATIC CENTER 004 - 105 GIFFORD AQUATIC CENTER 004 - 108 RECREATION 004- 116 OCEAN RESCUE 004 -204 PLANNING AND DEVELOPMENT 004 -205 COUNTY PLANNING 004 -207 CODE ENFORCEMENT 004 -210 PARKS 004-214 ROADS AND BRIDGES 004-234 TELECOMMUNICATIONS 004-400 TAX COLLECTOR 10 : 15 A. M. TO 10 : 30 A. M. TRANSPORTATION FUND 111 -214 ROADS AND BRIDGES 111 -243 PUBLIC WORKS 111 - 244 COUNTY ENGINEERING 111 -245 TRAFFIC ENGINEERING 111 -247 REAL ESTATE ACQUISITION 111 -281 STORM WATER 10 : 30 A.M. TO 10 : 45 A. M. BREAK 10 : 45 A.M. TO 11 : 15 A. M. EMERGENCY SERVICES DISTRICT 114 - 120 FIRE RESCUE AGGREGATE MILLAGE STATE PROPOSED AGGREGATE MILLAGE 225 - 117 ENVIRONMENTALLY SENSITIVE LAND ACQ . BOND 245 - 117 LAND ACQUISITION BONDS - 2004 REFERENDUM Page 2 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2008/2009 BUDGET WORKSHOP - TENTATIVE SCHEDULE * WEDNESDAY, JULY 16 , 2008 TIME 11 : 15 A.M. TO 11 : 30 A . M. STREETLIGHTING DISTRICTS 181 GIFFORD 182 LAURELWOOD 183 ROCKRIDGE 184 VERO HIGHLANDS 186 PORPOISE POINT 187 SINGLE STREET LIGHTS 188 LAUREL COURT 189 TIERRA LINDA 190 VERO SHORES 191 IXORA PARK 192 ROYAL POINCIANA 193 ROSELAND 194 WHISPERING PINES 195 MOORINGS 196 WALKER ' S GLEN 197 GLENDALE LAKES 198 FLORALTON BEACH 199 WEST WABASSO OTHER M. S . B.U . 171 EAST GIFFORD STORMWATER M . S . B . U . 185 VERO LAKE ESTATES M . S . B . U . 11 : 30 A. M. TO 12 : 00 Noon , INTERNAL SERVICE FUNDS 501 FLEET MANAGEMENT 502 RISK MANAGEMENT (SELF INSURANCE) 504 HEALTH INSURANCE 505 GEOGRAPHIC INFORMATION SYSTEMS 12 : 00 P . M. LUNCH BREAK Page 3 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2008/2009 BUDGET WORKSHOP - TENTATIVE SCHEDULE * WEDNESDAY , JULY 16 , 2008 TIME 1 : 30 P. M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S. W.D .D .) 411 -209 REFUSE DISPOSAL 411 -217 SANITARY LANDFILL 411 -255 RECYCLING 1 : 35 P . M. CONSTITUTIONAL OFFICERS 001 - 300 CLERK OF CIRCUIT COURT JEFFREY K . BARTON 001 -400 TAX COLLECTOR I CHARLES SEMBLER 001 - 500 PROPERTY APPRAISER DAVID C . NOLTE 001 - 600 SHERIFF ROY RAYMOND 001 - 700 SUPERVISOR OF ELECTIONS KAY CLEM 2 : 30 P . M. NON-DEPARTMENTAL STATE AGENCIES 001 - 106 NEW HORIZONS OF THE TREASURE COAST, INC . 001 - 106 STATE HEALTH DEPARTMENT 001 - 110 STATE FOREST SERVICE 001 - 110 TREASURE COAST REGIONAL PLANNING COUNCIL 001 - 110 DEPT , OF JUVENILE JUSTICE 001 -252 ENVIRONMENTAL CONTROL BOARD 001 - 901 CIRCUIT COURT - ADMINISTRATION 001 -901 CIRCUIT COURT JUDGES 001 -901 GUARDIAN AD LITEM 001 - 903 VICTIM ASSISTANCE PROGRAM 001 - 903 STATE ATTORNEY 001 - 904 PUBLIC DEFENDER 001 - 907 MEDICAL EXAMINER NON-PROFIT ORGANIZATIONS 001 -206 VETERANS COUNCIL OF INDIAN RIVER COUNTY , INC . 411 -209 KEEP INDIAN RIVER BEAUTIFUL (K . I . R . B . ) QUASI-NON-PROFIT ORGANIZATIONS 001 - 110 COMMUNITY TRANSPORTATION COORDINATOR ( SENIOR RESOURCE ASSOCIATION , INC . ) 001 - 110 CULTURAL COUNCIL 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 . Page 4 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2008/2009 BUDGET WORKSHOP - TENTATIVE SCHEDULE * WEDNESDAY , JULY 16 , 2008 TIME CHOOSE LIFE LICENSE PLATE PROGRAM 001 - 110 CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY DORI SLOSBERG DRIVER EDUCATION SAFETY ACT 137 - 110 INDIAN RIVER COUNTY SCHOOL DISTRICT 137 - 110 ST, EDWARD ' S SCHOOL 001 - 128 CHILDREN ' S SERVICES 001 - 137 SEBASTIAN COMMUNITY REDEVELOPMENT AREA 001 - 137 FELLSMERE COMMUNITY REDEVELOPMENT AREA 5 : 00 P . M. ADJOURN Page 5 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2008/2009 BUDGET WORKSHOP - TENTATIVE SCHEDULE * THURSDAY, JULY 174 2008 Invocation — Stan Boling, Planning Director Pledge of Allegiance — Wesley S . Davis , Commission Vice- Chairman TIME 10 : 00 A. M. TO 11 : 00 A .M. ENTERPRISE FUNDS 412 - 161 SHOOTING RANGE 418 -221 GOLF COURSE MAINTENANCE 418 -232 FOOD AND BEVERAGES 418 -236 CLUBHOUSE 441 -233 BUILDING DEPARTMENT 471 - 218 UTILITIES — WASTEWATER TREATMENT 471 -219 UTILITIES — WATER PRODUCTION 471 -235 UTILITIES — GENERAL & ENGINEERING 471 -257 UTILITIES — SLUDGE OPERATIONS 471 -265 UTILITIES — CUSTOMER SERVICE 471 -268 UTILITIES — WASTEWATER COLLECTION 471 -269 UTILITIES — WATER DISTRIBUTION 472 -235 UTILITY IMPACT FEES 11 : 00 A. M. MISCELLANEOUS FUNDS 101 ROAD IMPROVEMENT FEES 102 NEW TRAFFIC IMPROVEMENT FEES 103 ADDITIONAL IMPACT FEES 106 COURT FACILITIES FUND 107 HOUSING AUTHORITY 108 RENTAL ASSISTANCE 109 SECONDARY ROAD CONSTRUCTION 112 SPECIAL LAW ENFORCEMENT 113 PARKS DEVELOPMENT 117 TREE ORDINANCE FINES 119 TOURIST DEVELOPMENT FUND 120 911 SURCHARGE 121 DRUG ABUSE FUND 123 IRCLHAP/SHIP 124 METRO PLAN ORGANIZATION 127 NATIVE UPLANDS ACQUISITION 128 BEACH RESTORATION 133 FLORIDA BOATING IMPROVEMENT PROGRAM 134 LIBRARY BEQUEST FUND 135 DISABLED ACCESS PROGRAMS 136 INTERGOVERNMENTAL GRANTS Page I of 2 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2008/2009 BUDGET WORKSHOP - TENTATIVE SCHEDULE * THURSDAY, JULY 17 , 2008 TIME 11 : 00 A.M. MISCELLANEOUS FUNDS (Cont ' d ) 137 TRAFFIC EDUCATION PROGRAM 138 CDBG DISASTER RECOVERY GRANT 140 COURT FACILITY SURCHARGE FUND 141 ADDITIONAL COURT COSTS 142 COURT TECHNOLOGY FUND 145 LAND ACQUISITION SERIES 2006 204 DODGER BONDS CAPITAL PROJECTS 308 DODGERTOWN CAPITAL RESERVE FUND 315 OPTIONAL ONE -CENT SALES TAX ANNOUNCE : SEPTEMBER 3 , 2008 5 : 01 P. M. PUBLIC HEARING ON TENTATIVE BUDGET AND PROPOSED MILLAGE RATES SEPTEMBER 10 , 2008 5 : 01 P . M. FINAL BUDGET HEARING AND ADOPTION OF MILLAGE RATES ADJOURN Page 2 of 2 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET.