The URL can be used to link to this page

Home My WebLink About07/18/2007INDIAN RIVER COUNTY 2007/2008 BUDGET WORKSHOP - TENTATIVE SCHEDULE* 9:00 A.M. — WEDNESDAY, JULY 18, 2007 Invocation — Reverend Tom Harris First Presbyterian Church Pledge of Allegiance — Gary C. Wheeler, Commission Chairman TIME 9:00 A.M. 9:15 A.M. TO 9:45 A.M. 001-101 001-102 001-107 001-109 001-111 001-112 001-113 001-118 001-119 001-201 001-202 001-203 001-206 001-208 001-210 001-211 001-212 00I-213 001-216 001-220 001-229 001-237 001-238 001-241 001-250 001-251 001-259 GENERAL OVERVIEW SESSION JOSEPH A. BAIRD, COUNTY ADMINISTRATOR GENERAL FUND BOARD OF COUNTY COMMISSIONERS COUNTY ATTORNEY COMMUNICATIONS/EMERGENCY SERVICE MAIN LIBRARY MEDICAID NORTH COUNTY LIBRARY WEST BRACKETT LIBRARY IRC SOIL AND WATER CONSERVATION LAW LIBRARY ADMINISTRATOR - OPERATIONS GENERAL SERVICES HUMAN RESOURCES VETERANS SERVICE EMERGENCY MANAGEMENT PARKS HUMAN SERVICES AG EXTENSION YOUT H GUIDANCE PURCHASING FACILITIES MANAGEMENT OFFICE OF MANAGEMENT AND BUDGET FPL GRANT EXPENDITURES EMERGENCY BASE GRANT COMPUTER SERVICES COUNTY ANIMAL CONTROL MAILROOM/SWITCHBOARD FDACS CITRUS BMP GRANT Page 1 of 5 SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2007/2008 BUDGET WORKSHOP - TENTATIVE SCHEDULE* TIME 9:45 A.M. TO 10:15 A.M. 004-104 004-105 004-108 004-116 004-204 004-205 004-207 004-210 004-214 004-234 004-400 10:15 A.M. TO 10:30 A.M. 111-214 111-243 111-244 111-245 111-247 111-281 10:30 A.M. TO 10:45 A.M. 10:45 A.M. TO 11:00 A.M. 114-120 225-117 245-117 WEDNESDAY, JULY 18, 2007 MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) NORTH COUNTY AQUATIC CENTER GIFFORD AQUATIC CENTER RECREATION OCEAN RESCUE PLANNING AND DEVELOPMENT COUNTY PLANNING CODE ENFORCEMENT PARKS ROAD AND BRIDGE TELECOMMUNICATIONS TAX COLLECTOR TRANSPORTATION FUND ROAD AND BRIDGE PUBLIC WORKS COUNTY ENGINEERING TRAFFIC ENGINEERING REAL ESTATE ACQUISITION STORMWATER BREAK EMERGENCY SERVICES DISTRICT FIRE RESCUE AGGREGATE MILLAGE STATE PROPOSED AGGREGATE MILLAGE ENVIRONMENTALLY SENSITIVE LAND ACQ. BOND 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 2007/2008 BUDGET WORKSHOP - TENTATIVE SCHEDULE* TIME 11:00 A.M. TO 11:30 A.M. 181 182 183 184 186 187 188 189 190 191 192 193 194 195 196 197 198 199 WEDNESDAY, JULY 18, 2007 STREETLIGHTING DISTRICTS GIFFORD LAURELWOOD ROCKRIDGE VERO HIGHLANDS PORPOISE POINT SINGLE STREET LIGHTS LAUREL COURT TIERRA LINDA VERO SHORES IXORA/EASTVIEW ROYAL POINCIANA ROSELAND WHISPERING PINES MOORINGS WALKER'S GLEN GLENDALE LAKES FLORALTON BEACH WEST WABASSO OTHER M.S B.U. 171 EAST GIFFORD STORMWATER WATERSHED M.S.B.U. 185 VERO LAKE ESTATES M.S.B.U. 11:30 A.M. TO 12:00 Noon. 501-242 502-246 504-127 505-103 12:00 P.M. INTERNAL SERVICE FUNDS FLEET MANAGEMENT RISK MANAGEMENT (SELF INSURANCE) HEALTH INSURANCE GEOGRAPHIC NFORMATION SYSTEMS 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. TIME 1:30 P. INDIAN RIVER COUNTY 200712008 BUDGET WORKSHOP - TENTATIVE SCHEDULE* M. (PUBLIC HEARING) 411-209 411-217 411-255 1:40 P.M. 001-300 001-400 001-500 001-700 001-600 2:15 P.M. 001-106 001-106 001-110 001-110 001-110 001-252 001-901 001-901 001-901 001-903 001-903 001-904 001-907 001-110 001-110 001=110 001-110 001-110 001-110 001-110 001-110 001-206 411-209 WEDNESDAY, JULY 18, 2007 SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) REFUSE DISPOSAL SANITARY LANDFILL RECYCLING CONSTITUTIONAL OFFICERS CLERK OF CIRCUIT COURT TAX COLLECTOR PROPERTY APPRAISER SUPERVISOR OF ELECTIONS SHERIFF JEFFREY K. BARTON CHARLES SEMBLER DAVID C. NOLTE KAY CLEM ROY RAYMOND NON -DEPARTMENTAL STATE AGENCIES NEW HORIZONS OF THE TREASURE COAST, INC. STATE HEALTH DEPARTMENT STATE FOREST SERVICE TREASURE COAST REGIONAL PLANNING COUNCIL DEPT. OF JUVENILE JUSTICE ENVIRONMENTAL CONTROL BOARD CIRCUIT COURT - ADMINISTRATION CIRCUIT COURT JUDGES GUARDIAN AD LITEM VICTIM ASSISTANCE PROGRAM STATE ATTORNEY PUBLIC DEFENDER MEDICAL EXAMINER NON-PROFIT. ORGANIZATIONS ALZHEIMER/PARKINSON ASSOC. OF INDIAN RIVER CO. CATHOLIC CHARITIES / SAMARITAN CENTER NUTRITION FOR LIFE (COUNCIL ON AGING) BROKEN TO MENDED INDIAN RIVER CARES IRC MENTAL HEALTH COLLABORATIVE TREASURE COAST FOOD BANK, INC. WORLD CHANGERS VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC. KEEP INDIAN RIVER BEAUTIFUL (K.I R.B.) Page 4 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. TIME 001-110 001-110 001-110 001-110 001-110 001-110 001-110 001-110 137-110 137-110 001-128 001-137 001-137 5:00 P.M. INDIAN RIVER COUNTY 2007/2008 BUDGET WORKSHOP - TENTATIVE SCHEDULE* WEDNESDAY, JULY 18, 2007 QUASI -NON-PROFIT ORGANIZATIONS COMMUNITY TRANSPORTATION COORDINATOR (INDIAN RIVER COUNTY COUNCIL ON AGING INC.) CULTURAL COUNCIL ECONOMIC DEVELOPMENT DIV - CHAMBER OF COMMERCE GIFFORD YOUTH ACTIVITY CENTER PROGRESSIVE CIVIC LEAGUE OF GIFFORD HUMANE SOCIETY OF VERO BEACH & IRC, FL , INC. TREASURE COAST HOMELESS SERVICES COUNCIL, INC. CHOOSE LIFE LICENSE PLATE PROGRAM CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY DORI SLOSBERG DRIVER EDUCATION SAFETY ACT INDIAN RIVER COUNTY SCHOOL DISTRICT ST. EDWARD S SCHOOL CHILDREN'S SERVICES SEBASTIAN COMMUNITY REDEVELOPMENT AREA FELLSMERE COMMUNITY REDEVELOPMENT AREA ADJOURN Page 5of5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2007/2008 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 19, 2007 Invocation — Jim Davis, Public Works Director Pledge of Allegiance — Sandra L. Bowden, Commission Vice -Chairman TIME 10:00 A.M. TO 11:00 A.M. 412-161 418-221 418-232 418-236 441-233 471-218 471-219 471-235 471-257 471-265 471-268 471-269 472-235 11:00 A.M. 101 102 103 106 107 108 109 112 113 117 119 120 121 123 124 127 128 129 133 135 136 • ENTERPRISE FUNDS SHOOTING RANGE GOLF COURSE MAINTENANCE FOOD AND BEVERAGES CLUBHOUSE BUILDING DEPARTMENT UTILITIES — WASTEWATER TREATMENT UTILITIES — WATER PRODUCTION UTILITIES — GENERAL & ENGINEERING UTILITIES — SLUDGE OPERATIONS UTILITIES — CUSTOMER SERVICE UTILITIES WASTEWATER COLLECTION UTILITIES — WATER DISTRIBUTION UTILITY IMPACT FEES MISCELLANEOUS FUNDS ROAD IMPROVEMENT FEES NEW TRAFFIC IMPROVEMENT FEES ADDITIONAL IMPACT FEES COURT FACILITIES FUND HOUSING AUTHORITY RENTAL ASSISTANCE SECONDARY ROAD CONSTRUCTION SPECIAL LAW ENFORCEMENT PARKS DEVELOPMENT TREE ORDINANCE FINES TOURIST DEVELOPMENT FUND 911 SURCHARGE DRUG ABUSE FUND IRCLHAP/SHIP METRO PLAN ORGANIZATION NATIVE UPLANDS ACQUISITION BEACH RESTORATION COMMUNITY DEVELOPMENT BLOCK GRANT FLORIDA BOATING IMPROVEMENT PROGRAM DISABLED ACCESS PROGRAMS INTERGOVERNMENTAL GRANTS Page 1 of 2 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. TIME 11:00 A.M. 137 138 140 141 142 145 204 INDIAN RIVER COUNTY 2007/2008 BUDGET WORKSHOP - TENTATIVE SCHEDULEx THURSDAY, JULY 19, 2007 MISCELLANEOUS FUNDS (Cont'd) TRAFFIC EDUCATION PROGRAM CDBG DISASTER RECOVERY GRANT COURT FACILITY SURCHARGE FUND ADDITIONAL COURT COSTS COURT TECHNOLOGY FUND LAND ACQUISITION SERIES 2006 DODGER BONDS CAPITAL PROJECTS 307 DODGERTOWN FACILITY 308 DODGERTOWN CAPITAL RESERVE FUND 312 SHOOTING RANGE CONSTRUCTION 315 OPTIONAL ONE -CENT SALES TAX 316 GIFFORD ROAD IMPROVEMENTS ANNOUNCE: SEPTEMBER 5, 2007 5:01 P.M. PUBLIC HEARING ON TENTATIVE BUDGET AND PROPOSED MILLAGE RATES SEPTEMBER 12, 2007 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.