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Home My WebLink About07/23/2009INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 23, 2009 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 EMPLOYEE HEALTH INSURANCE 505 GEOGRAPHIC INFORMATION SYSTEMS 12:00 P.M. LUNCH BREAK * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. Pages 44-45 Pages 46-47 Pages 55-58 Page 3 of 5 TIME 1:30 P. INDIAN RIVER COUNTY. 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 23, 2009 M. (PUBLIC HEARING) 411-209 411-217 411-255 1:35 P.M. 001-300 001-400 001-500 001-600 001-700 001-114 2:30 P.M. 001-106 001-106 001-110 001-110 001-110 001-252 001-901 001-901 001-903 001-903 001-904 001-907 001-110 001-128 001-137 001-137 001-110 SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) REFUSE DISPOSAL SANITARY LANDFILL RECYCLING CONSTITUTIONAL OFFICERS CLERK OF CIRCUIT COURT TAX COLLECTOR PROPERTY APPRAISER SHERIFF SUPERVISOR OF ELECTIONS VALUE ADJUSTMENT BOARD JEFFREY K. BARTON CAROLE JEAN JORDAN DAVID C. NOLTE DERYL LOAR KAY CLEM NON -DEPARTMENTAL STATE AGENCIES NEW HORIZONS OF THE TREASURE COAST, INC. STATE HEALTH DEPARTMENT TREASURE COAST REGIONAL PLANNING COUNCIL DEPT. OF JUVENILE JUSTICE MENTAL HEALTH WALK-IN CLINIC ENVIRONMENTAL CONTROL BOARD CIRCUIT COURT ADMINISTRATION GUARDIAN AD LITEM VICTIM ASSISTANCE PROGRAM STATE ATTORNEY PUBLIC DEFENDER MEDICAL EXAMINER ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT DIVISION CHILDREN'S SERVICES SEBASTIAN COMMUNITY REDEVELOPMENT AREA FELLSMERE COMMUNITY REDEVELOPMENT AREA CHOOSE LIFE LICENSE PLATE PROGRAM Page 32 CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY Page 43 Page 31 Page 31 Page 31 Page 32 Page 32 Page 4 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET TIME 2:30 P.M. 001-110 001-110 001-110 001-110 001-110 001-110 001-206 114-120 411-209 137-110 137-110 5:00 P.M. INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 23, 2009 NON -DEPARTMENTAL QUASI -NON-PROFIT ORGANIZATIONS COMMUNITY TRANSPORTATION COORDINATOR (SENIOR RESOURCE ASSOCIATION, INC.) CULTURAL COUNCIL GIFFORD YOUTH ACTIVITY. CENTER PROGRESSIVE CIVIC LEAGUE OF GIFFORD HUMANE SOCIETY OF VERO BEACH & IRC, FL , INC. TREASURE COAST HOMELESS SERVICES COUNCIL, INC. NON-PROFIT ORGANIZATIONS VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC. STATE FOREST SERVICE KEEP INDIAN RIVER BEAUTIFUL (K.I.R.B.) Page 32 DORI SLOSBERG DRIVER EDUCATION SAFETY ACT Page 81 INDIAN RIVER COUNTY SCHOOL DISTRICT ST. EDWARD S SCHOOL 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 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* FRIDAY, JULY 24, 2009 Invocation — Stan Boling Planning Director Pledge of Allegiance — Joseph E. Flescher, Commission Vice -Chairman TIME 9:30 A .M. TO 11:00 A. 418-221 418-236 441-233 471-218 471-219 471-235 471-257 471-265 471-268 471-269 472-235 11:00 A.M. 101 102 103 106 107 108 109 113 117 119 120 121 123 124 127 128 133 134 135 136 M. ENTERPRISE FUNDS GOLF COURSE MAINTENANCE 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 Pages 51-54 MISCELLANEOUS FUNDS Pages 61-87 ROAD IMPROVEMENT FEES NEW TRAFFIC IMPROVEMENT FEES ADDITIONAL IMPACT FEES COURT FACILITIES FUND HOUSING AUTHORITY RENTAL ASSISTANCE SECONDARY ROAD CONSTRUCTION PARKS DEVELOPMENT TREE ORDINANCE FINES TOURIST DEVELOPMENT FUND 911 SURCHARGE DRUG ABUSE FUND IRCLHAP/SHIP METRO PLAN ORGANIZATION NATIVE UPLANDS ACQUISITION BEACH RESTORATION FLORIDA BOATING IMPROVEMENT PROGRAM LIBRARY BEQUEST FUND DISABLED ACCESS PROGRAMS 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. TIME 11:00 A.M. 137 138 140 141 142 145 204 INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* FRIDAY, JULY 24, 2009 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 308 DODGERTOWN CAPITAL RESERVE FUND 315 OPTIONAL ONE -CENT SALES TAX ANNOUNCE: SEPTEMBER 9, 2009 5:01 P.M. SEPTEMBER 16, 2009 5:01 P.M. Pages 91-92 PUBLIC HEARING ON TENTATIVE BUDGET AND PROPOSED MILLAGE RATES 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. INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* 9:00 A.M. THURSDAY, JULY 23, 2009 Invocation — Jim Davis Public Works Director Pledge of Allegiance — Wesley S. Davis, Commission Chairman TIME 9:00 A.M. 9:15 A.M. TO 9:45 A.M. 001-101 001-102 001-107 001-109 001-111 001-112 001-113 001-118 001-119 001-201 001-202 001-203 001-206 001-208 001-210 001-211 001-212 001-213 001-216 001-220 001-229 001-237 001-238 001-241 001-246 001-250 001-251 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 BRACKETT LIBRARY IRC SOIL AND WATER CONSERVATION LAW LIBRARY ADMINISTRATOR - OPERATIONS GENERAL SERVICES HUMAN RESOURCES VETERANS SERVICE EMERGENCY MANAGEMENT PARKS HUMAN SERVICES AG EXTENSION YOUTH GUIDANCE PURCHASING FACILITIES MANAGEMENT OFFICE OF MANAGEMENT AND BUDGET FPL GRANT EXPENDITURES EMERGENCY BASE GRANT COMPUTER SERVICES INSURANCE PREMIUMS COUNTY ANIMAL CONTROL MAILROOM/SWITCHBOARD * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. Page 31 Page 1 of 5 INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 23, 2009 TIME 9:45 A.M. TO 10:15 A.M. MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) Page 34 004-104 NORTH COUNTY AQUATIC CENTER 004-105 GIFFORD AQUATIC CENTER 004-108 RECREATION 004-116 OCEAN RESCUE 004-161 SHOOTING RANGE 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 STORMWATER 10:30 A.M. TO 10:45 A.M. BREAK Page 36 10:45 A.M. TO 11:15 A.M. EMERGENCY SERVICES DISTRICT Page 37 114-120 FIRE RESCUE AGGREGATE MILLAGE STATE PROPOSED AGGREGATE MILLAGE 225-117 ENVIRONMENTALLY SENSITIVE LAND ACQ. BOND Page 38 245-117 LAND ACQUISITION BONDS - 2004 REFERENDUM Page 39 Page 2 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET.