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Home My WebLink About9/12/2001 u sY '�^ P+$ :' b, . _'v` 4 t t x is ii ei +', ti 'e ✓•a , u '$ e a -,, .. +�'.+,YYs" " %e};: r <i3 ,.�,::r 1 ,t, ,. .. . .ai. • : 'Sa; , y .: : ,* w. yf . _ 1 .z „r n . ,a w:, t , , _ . "i .r; '�' ^ , .. • }' .., p +, r . .ne.. .. " ., &<, x.: . .e. . . .> .z L �t. . . ,. ,. ..,,, . .. . . � . . . h _ • gnu . . .,. . z :Y . ? ..:., Lr r zm.�, .,: E. . ] w �Ga "rti ,. � k x , ,a k ..�.., t. . ^w t ,. w < .. ,. :. , k . >f � ..: ,. r ,-..,. .<: . .i}, . . .� .,.i. , � .... e' r" `2. �]'...x..t Yrr'� x i :... ,T�»i ,'. Y,. . �: , : r� t Y�ir h, cir dS' ,`fib a , mti5?2 Y11 .5.. v... . .ac i .. . .. ? . :. � r. ... a� , u, .. ., . w i. . , aR. . �+ tt £y `. ,,. ., . . } . n .<. r„a . .. h >. . t-.1 .F.., . as Y. T ., ,. :� n Lf , .:^f. r•Sk uk ,.y ,. , . - .�, $ t . . r . , Y,., T'+:�:.. 1 ,• < . ='�fr. :L , .,, � � . .,t� .. . . . .. .a�'.i a ,s�' . _Y, m �';_., �< � . t'; ” '� „.: #': f . - 3 ..... ..,. . .�., ... ,. .. r..:-.. s .� •,-:. a Lh^.<.. :1 '`r , . �u ? , , Ys,# L 5 `x :.�{* r Y , Y , � v s�s3i. . . : F .. . . xw.. .' i ,h, - Fi d _ � 1. . .r.... f } 1 ✓ ! "n. 5- . v .,<`d'. '� .t.r ., .. , s, .> . rt '� :s,. "� ,. .wi. _ "Y 'si.ss a'�: . r . ,:: . tea ..,,.: r r , 'r • , r d” 1` � i'E' � xi 4 a, k:.. . 'v" y £l , y.-.r&vy„ VIM ,` •tt' 9 2Y f z ={}' �"� MINUTES ATTACHED BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA AGENDA WEDNESDAY, SEPTEMBER 12 , 2001 - 5 : 01 P. M. County Commission Chamber Administration Building 1840 25 ' Street , Vero Beach, Florida 32960 COUNTY COMMISSIONERS Caroline D . Ginn, Chairman District 5 Ruth M . Stanbridge, Vice Chairman District 2 James E . Chandler, County Administrator Fran B . Adams District 1 Paul G. Bangel, County Attorney Kenneth R. Macht District 3 Kimberly Massung, Executive Aide to BCC John W. Tippin District 4 Jeffrey K. Barton, Clerk to the Board 1 . Call to Order 2 . Pledge Of Allegiance — Ruth M Stanbridge Vice Chairman 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. PU 6 9 4 } S { A - 59� SON ., & . etFn .n., YC .. „i .5" k�.,,. ,.. . :..�^n. }. . ' . :.. .. nax. i' ... ?". „ { r ;, ' , x ,',u h rz « _^^ iss�, . �. ,. t , .'S`�,. v, ,{3,z�i#: ,�a ,,� '."x `. ,.. +;"s. .. * "',� �.* x ;•'.oH t .. .� ,.. w ,� 4 . vr•"€. ., ,.>• t .. . . ..a... � +. T'P.F 1 ,y„} : s}X t ,..: } .R; m �" �j'. _y .:{ :s tj° : .is s, Fz?�,''.'." tdi-' ,Aa. ja +,(('��` ^,��'p:.+l. xtflC'*�s�`S a �;'. aHS�R� "Rh p 4 'E3�' � i.: r�`&*##.j�. ��,,}:' y£�� ti Y {y �d 3 , ' s u ulxS YY - x 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) . % Above or Below Dollar Millage Rollback Millage Amount 1 . General Fund 4 . 0501 8 . 70% $ 58 , 9159505 2 . Municipal Service Taxing Unit 1 . 4733 9 . 76 % $ 199047,256 (M . S . T. U. ) 3 . Transportation Fund N/A N/A $ 111476 ,296 4 . Emergency Service District 2 . 3660 2 . 85 % $ 18 , 3459886 5 . Environmentally Sensitive Land Acquisition Bond 0 . 1947 N/A $ 126139766 If [�6Aggregate 6 . 8101 7 . 09% N/A If General Fund If Proposed millage is 4 . 0501 and is 8 . 70 % above rollback. The proposed budget is $ 58 , 915 , 505 . ► 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 . 4733 and is 9 . 76 % above rollback. The proposed budget is $ 19 , 047 ,256 . ► 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 . Transportation Fund - (No Millage) Proposed budget is $ 11 ,476,296 . ► Open for public comments . ► Consider any proposed changes to budget. ► Make a motion to approve dollar amount and adopt budget resolution . SKI (; k 2 4 £:. . qE tdt 11114 rct"`F ;`"`fir ¢;4 a aro t #a � k r ; c ;. s 'f h xt` sz i - ` 4 $ n .:445 Y 1 �.-i` a.+'. c .: . ,,. t , , , A'+Y . .,. - te x" . , ,>;., . . i. ... b , x .:.'_ ^a+Jyr -n. . .fi. _ x k �.'r, ... .. , « + . . ,r.n.. t „ xF. ,s . ;#z, ,r' ,. . x , . . .:. .., a ?s ti x .✓ R 3+x.. '� ✓ c €_.., r �.0 +,b`r: r 'uY . ;, . , . wv 7 "k..•.ri;' a L' a,a. S° .a '^ Sm . '5i.. :. g'w ,� �. ;.:.. '' i4 ^ , .4' . , ,. fir,%^ nom, 7 *«a ✓ '+'.,a..• e " ,` ;. w 3 . . x ,, .,r; 2 Yo e 'vym 2,. .. x , ,..,.. t, ^ us.: *'z .b "�., 1 " ., .. .r . £ enS s-^. '$C. 'F�t .gy�°' - ` '. ,, ri-,'f c s :.. @. ,_ ju .x. ".f^'S,Y^ ... `•-. r: .,. .:. 4 S t x "4;' t# , F ., 3 4,... } q t x . . a` . k.3...>i .. ?ifi,k,: a S "F .t' : w IL . . . .... '.' ' "a »'Yr�: ., "+. y �7 , .. t Y 'l.. au;-...... r ,? , .^: y ,} t ._a.,aN �'' c x3"§: : 1 . : t•:; i t -.:, �` --5 v.3' - �, .. ..� 3 «. . , x 3,.w !, a r s. A. . t s, ... . ,w ^" . zt ,.p '� +sv?r;•: '�`, < 3� .. ... i x' v ,,. mrt .>` . ck ,.; taro: -:3 w trr Vw a i^ z r a x Tr 44 '.`�" u. r �, t^ �.r :tF"' . .um ,?L,_aaa.. .. a ,E, . . ;. n a � i�.y. ..... �y . . .. � .T... �Y,,•.... u. ,u. ..... . 'N` qVi. .y ,t' '...:h 3} A. :: . '.:. . ..:. ? , .h„ ,. . . .% c� , t . 4 ,. :"•i. r s.x S"t. ..�i� ..- 5� ,:. . V -..�@ . .:":K . + E . ,x S .r . .. ... . . . . ... .,. : sa . +ur r• - . ., 3. .. :, .. ... v, J � .,:. 'h: .. ...,, ,v7 x3 �:� .. . ,'�. . .., '�, i K. -L . .. . ., . . M -F "F.' . '�,. •2 .:.aW .e., '+ . k r .+, Pr.-� x � x ..»�. ,. �:V , ,. . n' ;s ... . . .n . : s.x> . ..� s` ,. . a 3 'alA"";Ew, .�`"st �,:v. r. :.a.,. ...Y NY ?�a`a x' n. < 4 Emergency Services District Proposed millage is 2 . 3660 which is above the rolled back rate by 2 . 85 % and the budget is $ 18 , 345 , 886 . ► 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. 1947 (rolled back rate does not apply) and the proposed budget amount is $ 1 , 613 , 766 . ► 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 on-Ad Valorem Special District) A . Announce 2001 /2002 Proposed Charge and Budget . 1 . $47 . 56 per Residential Waste Generation Unit ($ 76 . 10 House) $ 33 . 70 per Commercial Waste Generation Unit 2 . $ 9 , 706 , 647 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. t 0j 3 3 e y �' � .v... dc"fGi• q;.,.+ .�� ti �� : yx Ps',�� ;:. � sff � x # x � :a < 'tfr ,� ,. . .: b x 7 '7777M * ` Yr'- ax...cs z v i- Z - zw+ '.: � *. �`k+�"�?r ,c`x it » aiY? U � s';, r + ;Y h i x ,::>y �' n y x i x : ,�,, $ �=•'X � s Y j �! 'sp" a • �` k'� c. *:cyyr <* � '`3. ?.." .y:s�;v r �� :� , ; } v , ni a� 's.r:` ^s{ �+ > . .s:. e"a .� , .. •z'.C:� -. r 1., ., ?5' a,,, 'r#:� e r r `3.. . r a 't ;>.`i "� e s-�'x' `X ,� ,. ..i"ert- µs�? `.j a „ .a $„..�, t . _ < , - � :{ . :.:. :5.... . <•o-+ ., v ' . ., xu +s., .... a r • .:,x- ., x'x ^5 f Y . t,. +xt o ar.. �5`yr, r s ., ,: s x ro;.: ? i b -,,. � `x . srt , . � r w , s s* r �. -, i , ..x.,..-._., Y!r» « Y x ..?, :i' d i , "i `... ...:, n.�+ 1 F t N ,.;f S t3 ^.d'"' 3 .:. 'Lee J .,, i k A S ' •s ,.. x ';. . ,'fix ,p. . x }rg „ .art 'R„ .... s.. d? �.. .e, .'-f s' f; a y. F, ; .,.r r, ,, , e .¢^ > r' :,». . . r..... [ ., . : _„ `' „e a, is S .,::. ». f s Y y -{ ,` xv,.,a ?.+'::�, t i - ~J ±s:.a .rs„ , , . . , x:' '_ . i' ., .:.. 11 . , ::,. . n . ', k 4 � � .:,. ! 4 � �M.r. t` i5'e' +. -.1Y' ` i Y . > :. r ., .a: t. . e� } d.; 3+ t ,v. ' s• , Y z r '.53'r ,z t. .,e=�< z t ^7` . . . a ., t , .• ;a. I,:. . .. . ,i',' S � r<' , 'fee , `F ,m` S r it 3x;,s . . . + ,,., + a s .:r "u 2e: 8... x a:T r u4 f L : z '` z M„ ` x 2 - s ,s 'L t ' g , ,.J ...,.'�3vC . . .,5�, {e � i . v,y ., t^ #,., g N r - n .0 _ . .. , „> -xt Y x »,, ,>� ,xLee Le o-, .- m IWO It , Ile 7 . Adoption of Non-Ad Valorem Assessment Charges A . Announce 2001 /2002 proposed charge for each Non-Ad Valorem Assessment District . Charge Per Parcel Acre 1 . Vero Lake Estates M . S . T. U. $ 19 . 00 2 . East Gifford Stormwater M . S . B . U. $ 15 . 00 Street Lijzhting Districts 3 Gifford $21 . 00 4 Laurelwood $ 18 . 00 5 Rockridge $ 13 . 00 6 Vero Highlands $22 . 00 7 Porpoise Point $ 15 . 00 8 Laurel Court $25 . 00 9 Tierra Linda $24 . 00 10 Vero Shores $21 . 00 11 Ixora Park $ 19 . 00 12 Royal Poinciana $28 . 00 13 ' Roseland Road $2 . 00 14 Whispering Pines $ 19 . 00 15 Moorings $ 15 . 00 16 Walker's Glen $25 . 00 17 Glendale Lakes $ 34 . 00 18 Floralton Beach $27 . 00 Be. Receive comments from the Public . C . Consider any Proposed Amendments and Calculate Revised Charge , D . Adopt Budget Resolution , A i e 4 Wig$ rLr fiv % ,��`` Yd ' `t` � ka'' ;�'e-,. ..i -dx rfh.• . U, . m r ' 4,:::22 YTr£ ., kfi kp d 4 ;16,,1 Y Pt I` I C , 5 + 1 4i t4 x I 'll It Ile, w 5 ` - ” r t: a Y, "' _y : a x' 13 :. a^-� �< a crt ,. ly xS3 r, . .n5x'r xr .r y'€x "% Y " 4'1a ' 'f, i 'gym ^s' z4t• e\ k r 5 x n r,.� s v\ }y veys S rf 1??' x 4 t r + 5 s. , < x ✓b r ,:' t x, " xt x r y > t f . :': "' llo� ILIr , , "- :a x 4, - t rL. } a f ) F + ,t» y :� t ,�e 8 5 f x7 .+ +` x t y,.°k£'* e z "r t t';' Y d iSl , 'I `riY. 'kil'Ej:vt.. l� . y`x3.. .4y'✓,c i^ "'. ^, L £ U t k W'a yX Y 4, n } , t , ) y t.2 na ,»' r :�• c , ry r " t x T s.w �' "' + Y ,a°„ «„ x i r t . Aa_ .�' _ x ':._v.+aeon- i�r?aiu., r».K'.4:xN!n ;a.._ .,a& a ...> . ,..n,.»§` . s-�'s5?•fs-.+ •,, . ;» ,.r x „ T , v. . .. ^S_ , x. , . . », . ,. 1 ., a r _ ,_. , _ „ r . , . ., . ., . ,. , rc? Y w . w,.,.�.< ? s9 �x xt s :r '� �z�d""' J�y � r.�p' :.§� t ,,,v :, �' n N'� Ar' j„r` .� l� n tr s•v x F "*.5 ' '� s � � ie � }k.. t s .:�a`'�f A, y,..l4W ..tt t pu- ' :.v:' 4 ��"<- k• � � r f 2 S i :.: y 4 t � _' k , tt. eG v� r { ,k _$ r # " x $ ira J 'a ,� #< 1 ✓ x = r { to , a x ', .F. c . ;. "s 8 . Approve Non-Ad Valorem Dollar Budgets A. Announce 2001 /2002 Proposed Budget . * 1 . Housing Authority $ 1429205 * 2 . Special Revenue Funds $ 11 , 550, 881 * 3 . Other Debt Service Fund $ 192869882 * 4 . Capital Projects $ 15 ,2857500 * 5 . Enterprise Funds $ 31 , 4309520 * 6 . Internal Service Funds $ 11 , 698 , 898 * 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 567-8pp000, EXT. 408 , AT LEAST 48 HOURS IN ADVANCE OF MEETING. lJt1 'm 5 v pt 5 r p� +�� e � 'S xk � �'s � �£. .� � �} ; `'i k � �� •W- it � z # 5 '' x i .Y _ t� fi n s _ } IV Y (�"a, x .. ' i. .;.t•--• s� a f� :su Y rc t .v..:�� t r t O �.4 .� +.d"4 � Ns INDEX TO MINUTES BOARD OF COUNTY COMMISSIONERS MEETING OF SEPTEMBER 12 , 2001 1 . CALL TO ORDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 . PLEDGE OF ALLEGIANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3 . BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JAMES CHANDLER 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 . ) . . . . 1111 . . . . . . . 10 5 . A . 3 . TRANSPORTATION FUND (No millage ) . . . . . . . . . . . 1 1 . 1 . . . 1 . . . . 15 5 . A . 4 . EMERGENCY SERVICES DISTRICT (ESD ) 18 5 . A . 5 . ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND . . 23 5 . A . 6 , AGGREGATE MILLAGE RATE 6 . A . -E . SOLID WASTE DISPOSAL DISTRICT BUDGET (NON -AD VALOREM SPECIAL DISTRICT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 . A . - D . NON - AD VALOREM ASSESSMENT CHARGES . . . . . . . . . . . . . . . 1 . 32 8 . A . - D . NON- AD VALOREM BUDGETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 COMMISSIONER MACHT - PRICE GOUGING PROHIBITIONS - RISE IN GASOLINE PRICES SUBSEQUENT TO TERRORIST ATTACKS . . . . 38 1 66 Cif WWI September 12 , 2001 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 , 2001 . Present were Caroline D . Ginn , Chairman ; Ruth Stanbridge , Vice Chairman ; Fran B . Adams ; and Kenneth R. Macht . John W . Tippin arrived at 5 : 15 p . m . 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 Ginn 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 2001 - 02 , I PLEDGE OF ALLEGIANCE Vice Chairman Stanbridge led the Pledge to the Flag . I BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JAMES CHANDLER Administrator Chandler gave a brief overview of the proposed Budget and advised that staff would be happy to respond to any questions . September 12 , 2001 1 191 PG 77, 7777 77 77 z x t ss. L r • ' i i 9 Jx X ✓ .:� [ A . .r ""(+' �ya4?" Aw t" N '"(x .='. Y' . �¢.:' ,y,4'°z$"' t Sn. s 'r '��G k'�Y 4 �"' aixv„ a+- i. . - s � ,C . c�` # aif�u - vy ^ ',� '". i � :l'., s4 `#' y ' . - Ms+3:..Jm. �`lv>.1.5"+ Rx yw �.,'Mx _ �',. �r ,,. .'a�� J', :�"?>i�'' '` n `.�* d s` r�r�tL'� s�¢�Y"r��7 �' °°x� ",tit7��'�' " 4 . ADOPTION ON OF PRO CEDURE T O CONDUCT HEARINGS ON AD VALOREM TAXING DISTRICTS Chairman Ginn called for a motion to adopt the procedures as set out in the agenda as items 4 . A . through 4 . G . ON MOTION by Commissioner Macht, SECONDED BY Commissioner Adams , the Board unanimously (4 - 0 , Commissioner Tippin absent) adopted the procedures recommended by staff and set out in the agenda as 4 . A . - G . 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 5AJ* GENERAL FUND Administrator Chandler announced the proposed total General Fund budget was $ 58 , 915 , 505 , an overall expense increase of about 6 . 75 , for new or expanded services as well as personnel expense . The millage proposed to fund the General Fund Budget is 4 . 050 1 , which is 8 . 7 % above the rollback rate of 3 . 7259 and approximately 1 . 2 % below the current rate . The Chairman opened the public hearing and asked if anyone wished to be heard in this matter . Beth Siebert spoke of her desire to raise awareness for children with special needs , such as hers , by this appearance before the Commission . She advised that other mothers were September 12 , 2001 2 if if If I If If If t Pi , . If M . , .....n ., ! , ,. _ .. , . 77 ti � If ,k. ""C`'aY y" b"'"�:.y „y-(«�c s�B'" �*, �e � :� *,ys . Ya's t �� § A ✓ rt ,tlifi If If 41 ' lJ .i' �.ma h .x e . e t , " ,i zz S '' 'x �, as " ss rod" rc ., �„s� ,m �° ''� 'a , , '*sys =�, `h¢ =srr r9 ty`u' xa a a # .ros-.w k IIII, iff" If present to tell of their suffering and triumphs relating to early intervention facilities available for their children in this county . Elizabeth Senneth , 130 Hinchman Avenue , Sebastian , has two sons , 4 - 1 /2 and 20 months . When her older son was 2 years old and enrolled in a high quality day care , she was able to go back to work as a nurse . Soon after, her son was diagnosed with autism . She narrated the difficulties she has encountered in obtaining child care , after school care , summer camp programs , and recreational programs . As a 3 year old he was accepted into the exceptional student education program at Sebastian Elementary School which was very good . Because this was in a self- contained classroom with limited contact with typically developing children, her son did not progress in social skills . She has been unable to find a recreational program for his age group in Indian River County . Leisure Square , ARC , and Parent - to - Parent have summer camps for children over 6 years of age . She hoped she had convinced the Commissioners of the pressing need for such programs for children in this community and asked their help to bring them to fruition . Marcia McGuffy , 8155 45t" Court , Wabasso , has a daughter born with Down ' s Syndrome . She was referred to the Space Coast Early Intervention Center in Brevard County and saw there was a lot of hope for her daughter if she went to that school . She now goes to school in Melbourne 3 days a week with children of similar age and needs . The program in Melbourne is great, but difficult on a working family . Many families would like to see this program in Indian River County . A Down ' s support group , the Down ' s Connection , was recently formed in the county . The director of the SCEIC has offered to assist in any way possible to establish such a school here . ( CLERK ' S NOTE : There are gaps in the recording during Ms . McGuffy ' s presentation due to power failures . ) Chairman Ginn thought the School Readiness Coalition needed to investigate this because all children are supposed to be prepared for school . September 12 , 2001 3 77 > ; Y Ix 5 If .,< ¢ . rt sr . rye pay, ff �' "3 . , Commissioner Adams thought it would be more appropriate for these parents to meet with the SRC . She pointed out this is a budget hearing and the millage has been set . if the Board needs to get involved, then it needs to go through the proper committee and process in order for a recommendation to come before the Board . Chairman Ginn advised that the parents are here to alert the Board to their needs and they want to build support for their cause . Until she heard from them , she did not know there was a need in the county . Commissioner Macht thought the ARC still ran a pre- school , but was told they do not . Commissioner Adams agreed this is important and worthwhile . However, the Board has set up a process to be followed and the Board needs to abide by those guidelines . (CLERK ' S NOTE : Commissioner Tippin entered the meeting at 5 : 15 p . m . ) Commissioner Macht suggested representatives from ARC be invited to a Board meeting to find out why there is no program and what they would need to have one . Chairman Ginn interjected that the parents do not want their children segregated . Commissioner Adams suggested that Joyce Johnston- Carlson needed to investigate the program in Melbourne . She pointed out that a program needed to be put together in order to find a way to fund it . Ms . McGuffy advised that ARC was not supportive last year and that the parents are working on putting a program together . They do not know the process to follow and are learning it as they go along . Commissioner Macht felt the School Readiness Coalition was the place to start, and Chairman Ginn advised they will be meeting at 8 : 15 a . m , on Thursday, September 20 , 2001 , in Conference Room "A " . Chairman Ginn agreed to add them to the SRC agenda to get things going . September 12 , 2001 4 8K I i PIG '7 TW7777777Wr ' } - . ., i k �' ,•cY . a:55.. 'Xifx} e . ,f."e" "i3i ;�x �"�," dw,`. 2x � 1 d x ,nv. sA x '' � �_.;--, e x r1r>, "` -. -w ., 3 "i e t ? . r, 7 • i Adina Rawlerson , 6540 6 `h Court , has twin 5 -year old boys . One has been already diagnosed autistic and it is believed the other one is also . Her son goes to the Center in Melbourne . She stressed that recreational needs are necessary and that there are other children out there whose needs are similar . She hoped the Board would help to get things done . Chairman Ginn gave assurance that she would be supportive and a good conduit to the SRC . Ms . Siebert apologized and advised it was her fault the parents were there . This issue , however, has not been addressed for a very , very long time and they felt they were exercising their freedom of speech during this public hearing . She felt it important to explain the special needs of their children to their government representatives . She assured them she and her son would bep resent at the SRC meeting next week . Frank Coffey , 5015 Fairways Circle , asked for their reconsideration regarding the amount of $ 148 , 434 included in the budget for expenses starting in July of next year for the North County Pool . He understood the money is to be used for 5 full - time employees and 14 part- time employees for 3 months . It did not seem possible to him that the pool could be built within a year ' s time . He realized removing this amount would not have a big impact on the entire budget, but he was concerned that if the money is left in the budget , someone will find a way to use it . Administrator Chandler advised this amount is based on the projected schedule for the pool . Chairman Ginn inquired if any Commissioner wished to make a change ; there was no response . September 12 , 2001 5 . : ., "Ar .b � ' 4 } zeak Yx�i x'" , "I x e s It was determined that no one else wished to be heard and the Chairman closed the public hearing . Assistant Administrator Baird read the title of the resolution for the proposed millage rate and announced the millage rate of 4 . 0501 mills for the General Fund . ON MOTION by Commissioner Adams , SECONDED BY Vice Chairman Stanbridge , the Board unanimously adopted Resolution No . 2001 - 086 establishing the tax millage rate (4 . 0501 ) to be levied upon all real and personal taxable property in Indian River County, Florida, for fiscal year 2001 - 2002 for the General Fund . RESOLUTION NO . 2001 -086 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 2001 - 2002 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 , 2001 , and ending on the 30th day of September, 2002 , 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 Fund exceeds the rolled back rate by 8 . 70 % ; and WHEREAS , the Board of County Commissioners of Indian River County did hold a public hearing to review and adopt a tentative budget; and September 12 , 2001 6 8K I i PG 7 2 7777 • RESOLUTION NO . 2001 -086 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 2001 - 2002 a tax of 4 . 0501 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 Adams , and the motion was seconded by Commissioner Stanbridge , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams 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 , 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K. Barton , Cl By Caroline D . Ginn Deputy Clerk Chairman Assistant Administrator Baird then read the title of the resolution for the proposed final budget for the General Fund in the amount of $ 58 , 915 , 505 . ON MOTION by Vice Chairman Stanbridge , SECONDED BY Commissioner Adams , the Board unanimously adopted Resolution No . 2001 - 087 amending the County Budget September 12 , 2001 7 61 4 3 t . x Officer ' s estimates of receipts other than taxes and of balances to be brought forward for Fiscal Year 2001 - 2002 and adopting a final budget for the General Fund in the amount of $ 58 , 915 , 505 . RESOLUTION NO . 2001 -087 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 2001 -2002 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 2001 -2002 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 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 2001 -2002 for the General Fund . The resolution was moved for adoption by Commissioner Stanbridge e and the motion was seconded by Commissioner Adams ., and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams 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, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K. Barton , Clerk ai;� n- By Caroline D . Ginn uty DepClerk Chairman Attachment: EXHIBIT "A" September 12 , 2001 8 In u cc PG 474 SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 GENERAL FUND ESTIMATED REVENUES : Federal Sources 86 , 250 State Sources 5 , 155 , 135 Local Sources 61633 , 318 Ad Valorem Taxes 341174 , 772 Non-Ad Valorem Taxes 0 User Fees 0 Sub-Total 46 , 049 , 475 Less 5% per F. S . 129 . 01 (2 )(b) (21302 ,474 ) Net 43 , 747, 001 Interfund Transfers 10 , 779 , 365 Cash Forward-October 1 , 2001 4 , 389 , 139 TOTAL ESTIMATED REVENUES AND BALANCES 58 , 915 , 505 EXPENDITURES/EXPENSES : General Government 10 , 340 , 331 Public Safety 303551 , 858 Physical Environment 262 , 860 Transportation 330,452 Economic Environment 3743276 Human Services 3 ,4729536 Internal Services 0 Culture/Recreation 6, 351 , 590 Court Related Costs 11222 , 638 Interfund Transfers 3 , 152 , 605 TOTAL EXPENDITURES/EXPENSES 565059 , 146 Reserve for Contingencies 650 , 000 Cash Forward-September 30 , 2002 2,206, 359 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 58 , 915, 505 Proposed Millage 4.0501 EXHIBIT "A " September 12 , 2001 9 i 7J �, �_ S. A . 2. MUNICIPAL SER VICE TAXING UNIT (M. S T U. )_ Administrator Chandler announced the proposed budget for the Municipal Services Taxing Unit in the amount of $ 19 , 047 , 256 , an increase of approximately 8 % overall . In the M . S . T . U . fund, the B . C . C . departmental expense is down from the current year . 87 % of the increase is fully related to our fund transfers for law enforcement , transportation , and shooting range . The proposed millage is 1 . 4733 , 9 . 8 % above the roll back rate of 1 . 3423 and is approximately 2 . 4 % above the current rate . The Chairman opened the public hearing on the M . S . T . U . budget and millage rate and asked if anyone wished to be heard on either matter . There being none , she closed the public hearing . There were no proposals or changes by the Board . Assistant Administrator Baird read the title of the proposed resolution establishing the M . S . T . U . millage rate at 1 . 4733 for FY 2001 /02 . ON MOTION by Vice Chairman Stanbridge , SECONDED BY Commissioner Tippin , the Board unanimously adopted Resolution No . 2001 - 088 establishing the tax millage rate ( 1 . 4733 ) to be levied upon all real and personal taxable property in Indian River County , Florida, for Fiscal Year 2001 - 2002 for the Indian River County General Purpose Municipal Service Taxing Unit . September 12 , 2001 10 r� Noa 76 RESOLUTION NO . 2001 -088 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 2001 - 2002 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 , 2001 , and ending on the 30th day of September , 2002 , 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 exceeds the rolled back rate by 9 . 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 2001 -2002 a tax of 1 .4733 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 Stanbridge , and the motion was seconded by Commissioner Tippin , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams Aye Commissioner John W . Tippin Aye Commissioner Kenneth R . Macht Aye September 12 , 2001 11 i � �� 77 RESOLUTION NO , 2001 -088 The Chairman thereupon declared the resolution duly passed and adopted this 12th day of September, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K. Barton , Clerk By BY ( Caroline D . Ginn (% Deputy Clerk Chairman Assistant Administrator Baird read the title of the proposed resolution to approve the dollar amount for the M . S . T . U . , in the amount of $ 19 , 047 , 256 . ON MOTION by Commissioner Adams , SECONDED BY Vice Chairman Stanbridge , the Board unanimously adopted Resolution No . 2001 - 089 , amending the County Budget Officer ' s estimates of receipts other than taxes and of balance to be brought forward for Fiscal Year 2001 - 2002 and adopting a final budget for the Indian River County general purpose Municipal Service Taxing Unit in the amount of $ 19 , 047 , 256 . September 12 , 2001 12 ( 'p 2 . � . IMP" OW RESOLUTION NO . 2001 -089 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 2001 -2002 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 2001 -2002 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 Purpose Municipal Service Taxing Unit 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 2001 -2002 for the General Purpose Municipal Service Taxing Unit. The resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner Stanbridge , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams 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, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: J . K . Barton , Clerk Byi>�rG�.e „of�/ �_ Caroline D . Ginn Deputy Clerk Chairman Attachment: EXHIBIT "A” September 12 , 2001 13 NRW < IMF Wy, >... .- t SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 MUNICIPAL SERVICE TAXING UNIT ESTIMATED REVENUES : Federal Sources 0 State Sources 4 , 736 , 823 Local Sources 61342 , 340 Ad Valorem Taxes 6 , 7809781 Non-Ad Valorem Taxes 0 User Fees 0 Sub-Total 17, 859 , 944 Less 5% per F. S . 129 . 01 (2)(b) (892 , 997) Net 16, 966 ,947 Interfund Transfers 0 Cash Forward-October 1 , 2001 210807309 TOTAL ESTIMATED REVENUES AND BALANCES 191047,256 EXPENDITURESIEXPENSES : General Government 111881453 Public Safety 304,847 Physical Environment 1090262 Transportation 166,429 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 990, 596 Court Related Costs 0 Interfund Transfers 155255 ,453 TOTAL EXPENDITURES/EXPENSES 18,015 , 040 Reserve for Contingencies 257, 000 Cash Forward-September 30, 2002 7755216 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 19 , 047 ,256 Proposed Millage 1 .4733 EXHIBIT "A " September 12 , 2001 14 I I 5. A . 3. TRANSPORTATION FUND (No millage) Administrator Chandler announced the total proposed budget for the Transportation Fund was in the amount of $ 11 , 476 , 296 , an increase of 1 . 1 % . There is no millage levied for this fund ; it is included in our ad valorem funds budgets inasmuch as approximately 63 % is funded by the general fund and M . S . T . U . transfers . 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 for the final budget for the Transportation Fund in the amount of $ 11 , 476 , 296 . ON MOTION by Commissioner Adams , SECONDED BY Commissioner Stanbridge , the Board unanimously adopted Resolution No . 2001 - 090 amending the County Budget Officer ' s estimates of receipts other than taxes and of balance to be brought forward for Fiscal Year 2001 - 2002 and adopting a final budget for the Transportation Fund in the amount of $ 111476 , 296 . September 12 , 2001 15 �- u Fi. S N �I Y' "a# n✓ sb y. . ... � a a q e �',.2x sz .,Y� t ' � ti' .. T R fi +Y� i r r ar .. : J. �r. • ,}? }. : `-, h .E. IYv1! t ,r. . .. , ,.. zy x' Y � �+ � \{�' v . , :c('., L t`. yv. �^{., .i .v`'4' �rxi h v Y^.h`�:'" ..:.'�d..� 7:• a ,:J� � K£an'4. t K ` ,`ti it rt & "`c� i' . . •n^ s." i s� �urv,.. ^t�,�i ' a � . �. b,z,,g"V Y�,' }v ; a'h { ,. . 'r, ( , .g - x �'z .^w RESOLUTION NO , 2001 -090 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 2001 -2002 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 2001 -2002 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 jl brought forward for the Transportation 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 2001 -2002 for the Transportation Fund . The resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner Stanbridge , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams 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, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K. Barton , Clerk By , �. BG�C Caroline D . G ' n Y Deputy Clerk Chairman Attachment: EXHIBIT "A' September 12 , 2001 16 J 1G u 2 K � f� g � ... fm"' . s. r ; .Fy :'SSv9 ti. .. �� S '�:x�„� i "i° M-..� � 1 e4^� ��'ai; p�k, lal Sf2 �Lk"k' : �ART`� lkre G. - 2' Y,+<y.; _ '"' y ,u �.,,— 1• ( Y.S3x 3 >:..0' . . a 'f M ;�a'f. �;s ,;' .. _ . i ,. . _ . . _ e , . ..Ja. `eYp�N2#+. s '.. r � „.�wfi'-> . >�h,:»y R W' ; - ,,:' r:a ,�et�. ..o: � N "v; �", cK £ �L ° . •'C 1G "': '" -rf ' . �a' ,., T ,G'. .s".:+r=.. , - . - :r s fis.x :. a " . ':'.s. ,. = lia'm sE" "x` ..«, Xs +z ::,,'> 4 ^" q:'t,. ,m' r s }:. ,:• k€n`✓' JC ::' : �tz7'fi*<, ra y.,.q,,.. - .�.:wx r �'. Ejy t 2 . � �t .+� : . s�"` _: s��" � " t:. S�w ,. ..'F"�w`s�`�*fix «`%; � 'sxs� ,s y'^�k r• �.-.+ .: z �s3�p• ,.,,a?:° '�Lv� .�i, `x.'� ,'' .�' ;. :.v�- st �,zk' Izr �. '�+'E e ,k�v§ c ,,�d t i SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 TRANS- PORTATION FUND ESTIMATED REVENUES : Federal Sources 0 State Sources 23278 , 532 Local Sources 671 , 861 Ad Valorem Taxes 0 Non -Ad Valorem Taxes 150 , 000 User Fees 0 Sub-Total 3 , 100 , 393 Less 5 % per F. S . 129 . 01 (2 )( b ) ( 155 020 ) Net 21945, 373 Interfund Transfers 71328,440 Cash Forward-October 1 , 2001 1 ,202,483 TOTAL ESTIMATED REVENUES AND BALANCES 11 ,476 ,296 x ^ EXPENDITURES/EXPENSES : General Government 748 , 682 Public Safety 0 Physical Environment 0 Transportation 91762,614 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 0 TOTAL EXPENDITURES/EXPENSES 10 , 511 ,296 Reserve for Contingencies 100 , 000 Cash Forward-September 30, 2002 865, 000 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 11 ,476 ,296 EXHIBIT "A " September 12 , 2001 17 1 y u F 'i' V 0 m, �A�ro :. .^ '�', Y'v Yt Y 3 r .;;.:o-w rr 'atr 5 5 ,u� �✓ i � �.7 W , .) .. . s : �. ., � .r . �' ;L�' rx," ^.v ' ,, �:�,<t,..^•;. Sxaxr n%=. ,+'e} tr , Fes ,;<sa "-;n,�.iw c,,..i3 t «rcv:�. z„.^ � .:; „”, y. e. > .. , '. :. .: � . , N.:,n^ . .. � i .:,.h � ,,;. a a 7.. x ,a •'. �. P�, .c �v x,. ,.: ' ( ' a 1. Y "1 A y .: - . :_ � ,.. �::, r ,- . . .. : F �`�. t�'' �,. �:< t „c x p r�N �,�' x.; �' � � ;:. S : zr . .r - , •.. . ��sa ,,.�� ,,,t�'� . � �*,�: ' .:,. `� '�- � n5� x 3� ,... ' � �!� CN '^x v � 4. '� xv . , a l ...:'Ni. 'aq 'J" eN� ✓�r, ,,,. t � . >*N k } - s 1„ r :c � ✓ r i, x n 2 ' .. . .+ i tit o- w,: -. .. � *;:.! :.'� 5 s .�:� �'M?b `h"�.ara{z -Y'x w - +=S" d . .?'•.'4rfi. �^. Y. . ":'r"; `'"� aurr+$.'`. s � a�" >�.aarS ,,>•_u`S,K r, ,a .. ._ c 5 i�,.. n . , r. FY€. ' . . :. Y. : ,5. . . . n ,. ,. . ... e. "� S^. ,. .n.. S , _".+ .. . ... . . , r ' $- .... . . ,} .. . } s,w ": �:'. f • .. Vis . , t "f`et ro. ' , ry : � t , - . . ( . n .. . s . .sJ !,. , .. t .A .� .. ..- >'✓''. � + 4Z. ,.rk . .,. ,... p. . '" . uY' . .. 3`' b 4 ,.^ , . -.. �.. . n r ,.. t. ,. . �$., . ¢4 � . y ., a.\ S� v a, - . : ..r .. , L^ _ . . .. . Yf ��. a._ .d'>•.it - i n...3.. X Q ,. { v ., fi i,. ... . . e . i ". r 2: %s ' . v `k: � .t . A �'. . .. . e r . rn r: nY�� . . .... SR. .... 4 . _ - .. . . -.�. ^^E. r_. .a4 . _ a•a ,4r. : : `W4. .f ). r £ fie. 3 � � ' ..� x. x ,, n i. � � J % ." : ,3?. .. d , 2'R+. . . .w h . 3n- . "... wN', ,1..,� r ..M%.+: `u` Yk k .nf.# .. .z a �_... '#�. . 'S�s x..�.. a . . r✓ 'K . , . N. '4, ! 3..`*.c � s � � s S. A . 4. EMERGENCY SER VICES DISTRICT (E_ SD) Ilk Administrator Chandler announced the proposed budget for the Emergency Services District was in the amount of $ 18 , 345 , 886 , an increase of about 5 . 9 % . The majority of the expense increase is related to the expansion and provision of emergency medical services in the Gifford area as well as additional personnel expense . The proposed millage is 2 . 3660 , which is 2 . 85 % above the rollback rate of 2 . 3005 , and approximately 5 % below the current rate . The Chairman opened the public hearing and asked if anyone wished to be heard in this matter . There were none . No changes were proposed . Assistant Administrator Baird read the title for the proposed resolution for the tax millage rate for the Emergency Services District . The proposed millage rate exceeds the rollback rate by 2 . 85 % and the millage rate proposed is 2 . 3660 . ON MOTION by Vice Chairman Stanbridge , SECONDED BY Commissioner Adams , the Board unanimously (4 - 0 , Commissioner Tippin temporarily absent) adopted Resolution No . 2001 - 091 establishing the tax millage rate (2 . 3660 ) to be I? Ilk levied upon all real and personal taxable property in Indian River County, Florida, for Fiscal Year 2001 - 2002 for the Indian River County Emergency Services District . Ilk September 12 , 2001 18 RE :rw !„�, .rsx• <�;dfi.ry t '} s -' n 7r^,'z +c; a�� v �'.! ,`� S- .,< -S£x ' . . - .. . - ik ,'�+tt e :k . « r- 'k3` ;A- '� �-.�` {3 F^ v S.:,S✓; ss h`k6. 4 . f 3a 4. 55,}. . .nous @.. � =`� '. , 'iY ,. �•' !.x�xe �r #� 'a'4 ','3 `4 -.. � 's:'F f� ✓'; '' .�, ;?f .',�s#.�' a.: ;""� y }e ,: k . :}` �.:'i x sy'+r ; ^ sn . x ra . .'ttit ,. an't rz. "t uc m- ., . ,. xFi” s - " . . r �..., , . a .-: En+ �'`�' t,. ua- , a ,I ..--� , .$ ! c �� s ?S. > ^v� ,, r,a # 'S 5s 8 #t ,F. 5.as�F `✓, 7M- +^rv,"fx+wx :ry �s � s m s� 'G. ..al ,?>~'`rt I -}'".}� ,::� >, . :.� .2�6�*`.—.. , `;'. r. . 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' �SN�� :" . " � "r- d " & „ a� -, :8 xr �, o,3a, ' �' r�.tq" "k � � �•"n'} +�^ � „S' Y " F . .rs. tr 1 s C PW^ , - ._ J ..r. a � r . :. , . n ..«, - . u. -_ ,¢ r„ .. • sed x i 4�Y.e `� H RESOLUTION NO . 2001 -091 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 2001 - 2002 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, 2001 , and ending on the 30th day of September, 2002 , 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 2 . 85 % ; 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 2001 -2002 a tax of 2 . 3660 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 Adams , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams Aye Commissioner John W. Tippin Absent Commissioner Kenneth R . Macht Aye September 12 , 2001 19 a w.. �i} ,,._,�§x'. mak. £ , . ,. .��, , tea + - w:,b i• ?' � � . ;� +., � L L'� . ;"'S' .?5�gr :. "' `wm � ,r,: ✓ .*' av ,ae 2:� r" az . `., a '.'v�°5 2 -.�a. � t y ..:%r ,n ',i` "t#? v i'. , yrs.,. . ... « ..: � . 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'> 1i'• .„"f«. . x .. .rv. ., , m , =x,: •. A x ,:e. �- ,w . , : , , .b'.:.', J 4 �'�,,. Na s . ! s. ^t4. : :. .:. s . : C $ 7- a n . . . . . .: c v ... h... .. ,. - i . . ... . kr„ Y::u } }. e. . . .<� k. v✓. . .Lfi+:.e ' . .ir. C n , .. n$ rc : d .r '. 5, t .§.. sr .. . . .. §e ;. . ., ,, r4d'. Y ... �. �4 .: . ,. . . ,, . ... . � .< .:.) -L � , ..L. n Y' F .:u ie ... e .. Y <. : . . .✓ '. q J ..w.si } t°`s ...'.,- " : . '.e. . . Y , . .. .e-. . =r -�. a� . ,. . « ,x-.Y:e .», . zY. ✓ F _ . me . ,,.. s - ' ;,;� 1 <-, Y, s +»Z a�'r yr+..,, ar"Y f.. a,.,;: er"' rt *c. r,nw. . '� .� a *`t" uvt'::y�'"< >r y '€ " � x t'.Et, `'`�.w`'z£ �.s , >tit . § . ; �_ ,» `* ;'�( 7 : +”" 3 u7 .,Rw � ... � �• " �$i, ri+r'. "�'t � 'x '�' � �.y.�` '�� 4T3'� sE ry RESOLUTION NO . 2001 -091 The Chairman thereupon declared the resolution duly passed and adopted this 12th day of September, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K. Barton , Clerk By By Caroline D . Ginn Deputy Clerk Chairman ON MOTION by Commissioner Macht, SECONDED BY Commissioner Adams , the Board unanimously (4 - 0 , Commissioner Tippin temporarily absent) adopted Resolution No . 2001 - 092 for the Emergency Services District budget for FY 2001 - 2002 in the amount of $ 18 , 345 , 886 . September 12 , 2001 20 0 i G 8 6 -h t`•�aF,.ry � ` a•r, .. . ".. . x '.> '., ,,. . F � d�. :,,,... �ti, 4"'�«.. x v_ ,:::fi Y .+. . a `.'. . x v. ` 0. � yy ."'{ )) "A ! 'Q r : °9 Y _ -xN .9 i;`.. s ;,,' Y�+ .k, . . : . .F' r. � ., .�. , .".'q .y_ ! C.- -..;, t i.: '. h4^t. :.,�` , .. . . Fr ' .. $S _ 5x. "( :i' a . rv � &'w . < .. -- - a . . ,•;r.� r` ,�."'f Y x{ .,z.Y. . 3 Y ;. a 3 ,.> .. ._. ": .. . .. .. . . .. >. . ,. � :.r , s . : , � .. a .a ., ,,. ...: s r ,.r.v;.:*r r .£. x 5a . 'at t x ,. >.iD�u .,v .s�<. � 's •, . .s ,?:. -. .» �*u` , ,. , � . ' ,. . .t `u. : w <. u.,. r x,.,:. . ._ a`5 .. .....: .. r .. . ,.... a : •,,.. ,. , .... . r , t ... .. F _,..k., rw. _2- . 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S: � `4 ,,c r }.:iJt'e" i!g +`F .:.. „s .+ix ,a. ..>R#..0 9 . a .,,.: .. z. y ,\ :t•,. ,a... isk ,,. - 4 yi p., p€” t f ,,p •, a y, ..sem h x .T '•"� .t>, 4 t' .,. %... yp;s S' f ,k' , .".e. �a..� . _ . �`" . . . r .,,; �,. „ a r ' , :,,-. <;,� ..,;; £� < e -,��» � "� -`: , �' afl r r � ,,vg c ter,; r „,�, ,t ?i ..;e, '� � � < • � ;§�' x �#„� �Yy ,� ,` rw ,,.s ' 44 '' * . p 'v ?Y • li x. J't" y a... > . ,?,s' ,;.:.: {., , 3`aw • ;f , l'1x f:.. 3 `x< Fsr g'Sci yi ? „a,( ,.: § �v Nr` t b' ,. . . x, , ..t '>x:, - r " ' ," '' w 'k ;•.,gym tx xR ut ^%, Y �.+ , , , r t '�r'; x"•,,,'i�s''-"a` u .'> i x ,re , q ,jam i 13 RESOLUTION NO . 2001 -092 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 2001 -2002 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 2001 -2002 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 2001 -2002 for the Emergency Services District. The resolution was moved for adoption by Commissioner Macht , and the motion was seconded by Commissioner Adams , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams Aye Commissioner John W . Tippin Absent Commissioner Kenneth R . Macht Aye The Chairman thereupon declared the resolution duly passed and adopted this 12th day of September, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K . Barton , Clerk ,} By Caroline D . Ginn Deputy Clerk Chairman Attachment: EXHIBIT "A's September 12 , 2001 21 Oil c U � 1 i ✓ i iJ 8 7 n , y i � N'G ar 'iM. ', `"" kJfi'b ti ` 45 'y ` v`kiS1SLc'* 3i., , : } xw•ktk`E+.';1 j:M ... . . K k4 { x r' M773 z z r r ,'. ' xr ` i * ., ° ':(. a o- ':` Kr t C +t :p < d't. ':° �:•: :r sZ 3 d '�., 4;. , 4.i � ne. ..>'`n xd .^N �; Y:Y : ��. ':,. h.Y-yti. . 4 k ..,,,,. U .4 ..,.F .:uT (h k i .. �. ,x`:. •l d. '. . ry x }. . u,. ,4 % ,.J.,.,. C`< Y9 , 5 ..mi . i S S . .t .: .{- m ,Xm' .1.1v c` `�{ u # �� h; i, ."•ri� it `� =t:� :.,,. ., » ,..�'+'•t. ,. , t, u �3y:, x , . .u, . ty. . �: 9 ,. , sz . x,,. . „ .:.,_: ' - -...., -:. .. ' . , : . ,.. . d t ;:3„ .:..?; .� ^a. �,, ,� e �. . .r f. . `� ti - . .v., , &&V3. ,� . Y '" -�'• +• ne' Sr , .s .r.'1`, e . r s.,, w', }t �.t r,r a.:k ery-.r. F '3 i'�. . . ; r' . 'sv a ;.,. m .::M'. n,, N , k t„ � �-,. .. „ _ ,�' . , c . . , :, s'n �,.:„a F.S,.✓S`.. , .,, a ,�_�. #, Z° s ?;,�4:.s.'�`g 5;' ,,<xa 4,v�;- t , , ,., ,.a , . r ?�f , .� -%�'F - .. ,*,.,T ,c . , , i' . ., .�t a. , i . :"#.:,i', ,z ..v....:,,- sic S^s ,z ._.., ,, :?t �v� ,fl_-. .�-s„` �E'x"{, t=# :t, �'ta :<3; ,,"9t ,✓ w . r t? ,,,, . ,, A� :. ,r.,.. .rv'it . '+} 5...: 9 t., :q .: ,. > +. tk ri4. .:.Y r . frP .". H--i• . . 4%, AIR sr S q!Tf F :i a n . , ,a r .lD' , :..a K A' � ev S:b ✓. .. Ys 3 . L4�. i . °4.. § u _..v¢. drMe , s �. .. ... . ri � .Y *; ¢aa ... x.. 3 } -: 4 � .'i' y '• . . a :;: .r- , .- < ..,a.. r -1-�.m. s4. �. a y' i.., {.°rsjn, >t, .. . ». . . „ .X . +.r^�. r § s x . 3' t t xu .� 'r 'w . .,, t �. re *�t ,,.; gg* i[ r ,„t,� '�,1'i' 3' G(3- wi} t N .✓ ': s Itk d s r S'*y'b� A$ SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 EMERGENCY SERVICES DISTRICT ESTIMATED REVENUES : Federal Sources 0 State Sources , 000 Local Sources 2, 1 1414, 267 Ad Valorem Taxes 16, 558 , 328 Non-Ad Valorem Taxes 0 User Fees 0 Sub-Total 18 , 7159595 Less 5% per F. S . 129 .01 (2 )(b) (935t780 ) Net 17, 779, 815 Interfund Transfers 0 Cash Forward-October 1 , 2001 5661071 TOTAL ESTIMATED REVENUES AND BALANCES 185345, 886 EXPENDITURES/EXPENSES : General Government 0 Public Safety 17, 336, 188 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 EXPENDITURES/EXPENSES 17,3369188 Reserve for Contingencies 601 ,983 Cash Forward-September 30, 2002 4079715 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 18 , 3459886 Proposed Millage 2. 3660 EXHIBIT "A " September 12 , 2001 22i !l i b x' �3F Iwo „�? a'a '. �s - ..,, sq;. . ., Reng, x:& ` `.%.'ie> ;b t ,r..^ .< " a is ", { a s� '•~<rF s ,av „x 'cr c. ^k x r '�' «5 x t "` ..q yi2'.. x: :..'' J^ ' 'z $w"'kd" �P, i k'« ^''`' <>~a p, .t"Y 2' .c:t .a . A,= r i .« .a, .na ;' ' ' �. , `^�• :aFv . :''+, f t., =4 as � . , ..� 7i , `'' '".;.:< kir .:,z . r: a� . .:.. 3 -rz . a :#.e .; ..� AS Kc ,r:., a .:w .:., S r r .:< a . +Y .t£" i• a :._/ > :l r :h .. ' . '{a,InY , `Y 5,^` .. r ?'.:.3a-�.rs +<. s \"-g '✓ } hiy k. , , '"sG . ,Tw, \, 9v, „hafT:S 3 � uS.-, ✓ ,.vii ,.-_. k' a ��',.a . . . Se .A✓#a - ,rc� 'gr r }, � ' ¢ - +�# , « ...' ,f Ya W;xsg+'{ ..ti: s t : of .. ,^ ... # . , s: r 9 ,..� . - . x F ... -a ,> a , v, ..z, s. , .,. .. -. :•:3. = rc. . h,, c ..:dr. i rm.. .,. .:1, K.,.,. T " s .z .t, c i:. rl,,tv C `�` -3L. ' ek. ,y ',w.'Sp " 3. . J • . yr / : sfYs W tt xa J - t H` a : ..r , ., ' � t s } 4 a, f , e,a ' s x>v,G^ v ' vs } - Y m t,. ..:s.^ s , ,^.� :,y. :� �4'••z �'a ` §4,'Qe" o 'spa -' at32s�.ddik�€a..��,c...,,r,;va .w+ �, r k '� e Y ';:.:r . -: s § c� +s t; i 5. A . 50 ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND Administrator Chandler announced the total proposed budget for this is $ 1 , 613 , 766 . It is not subject to rollback . The proposed millage rate is . 1947 , which is 10 . 1 % less than the current year ' s rate . 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 . No changes were proposed . Assistant Administrator Baird read the title of the proposed resolution for the millage rate . 1947 . ON MOTION by Vice Chairman Stanbridge , SECONDED BY Commissioner Adams , the Board unanimously adopted Resolution No . 2001 - 094 establishing the tax millage rate in the amount of . 1947 to be levied upon all real and personal taxable property in Indian River County, Florida, for Fiscal Year 2001 - 2002 for the General Obligation Land Acquisition Bond issue . RESOLUTION NO . 2001 -094 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 2001 - 2002 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, 2001 , i September 12 , 2001 23 gyp{ k, Ai 4 s ux z, :� v.„, eekmn, k4S.v~5^'i'<.+:�� ' 5_ a#c6=,1?..- „�},atr+*s��,s `4S.'S?3�"na`,.:Fstt.i,s::rar""4'� +,..3u< k:Pci_r;�•,-#�.,"s`�w ,^x��` �*'3:r'iz,''SYa,t��>aal�5 d"x�'a�:kF�x;pti'�':'C } 'tr =n '5+ ';f ' .,.,r"#e a, _ x7- 77 i r s � -:.e ' �,: , " ,.min'",..v.+,�p pk`'.SS 'S i ".rr e ? t„ `ti?. e * "• y +F, � a '*.Fell - � is< Il.. .. ., .- r , ._ . kr: ', v rY , , t � 7 rh RESOLUTION NO . 2. 001 -094 and ending on the 30th day of September , 2002 , 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, 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 2001 - 2002 a tax of 0 . 1947 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 Stanbridge , and the motion was seconded by Commissioner Adams and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams 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, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: J . K. Barton , Clerk Byy�2c cam - By 2t�G�i" Deputy Clerk � r Caroline D . Ginn ' Chairman September 12 , 2001 24 B P 9 0 a Y k i te '3 > ' +vPrtin - 'T4.xr µ Til"" h : s x2 s ii =74 - J , ' S bev.Ca s }:. '�,;g +8 >,* w *T" ,�", e. t � � .�' +. •4' e y 2 s ss z 5 . :. , , '... w,: "1'" : rt� =3.7 ?. . •.:ti x , ,..e.s�" '6w.t- r M'r^w'x ydd :t. "S Jx+' . � ;.:' ..{:, u ? r r ,tr. 'Sx , � k"`.'d xX PST r, Ty .,i • `4 ��-�. hr � �''rw"vifi�4. y. .. 1 x Y < rwx '+, '' f r.++ t a #`. rc t ±. k.^� I 4 y si,.s, ✓m'S ., �4��$ ,13��,{s. � aa.y� .,: � �wu.� cx� ri k "' x�.' � ;: t � xi t r , ... r t ,l ✓ s Y r > � °� _ `,� il '' � ;, s. �' h `/r„ < > s '' - ' 3s„ x f r f ,* }� rat e f d „p . . . _ .r , .,v'A}as. Y,a„ aa` :�a,.h t, . � x � _ t ask`„ . 7 , �.e•- „ �,.., , . . _ , .. , ,a , . . < . . a . .- _ ,. . . , , r. , „ � , �.. . , ,,. xi ,, ._ . .. ,.5,"S x�. r`_ „ .,=,e.,. s , . . . , . ,, . . , W " f '.z"-i3" 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 , 613 , 766 . ON MOTION by Commissioner Adams , SECONDED BY Vice Chairman Stanbridge , the Board unanimously adopted the Resolution No . 2001 - 093 amending the County Budget Officer ' s estimates of receipts other than taxes and of balances to be brought forward for Fiscal Year 2001 - 2002 and adopted a final budget in the amount of $ 1 , 613 , 766 for the General Obligation Land Acquisition Bond issue . RESOLUTION NO . 2001 -093 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 2001 -2002 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 2001 -2002 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 "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 2001 -2002 for the General Obligation Land Acquisition Bond Issue . The resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner Stanbridge , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams Aye Commissioner John W. Tippin Aye September 12 , 2001 Commissioner Kenneth R . Macht Aye 25 P l 9 1 ¢ s, , x '' e'3. , . r '�a ��^a . ;. . t ;•.r +, a � to- r * ' c , � i „ y r77777 " I It nr Ff 5` a "'Mx^' > #h-t '' xiv, `" aM " "nS a" 4kSssF a ;r r sr r iq v a `3a , t d dry: F R : a r . N: .c a r � :w.'Fp .. _ 14 A�} , . ; � � _ � , f a _ 3r x r3✓ '< t v M - 5 Y q ., �, i;z rc.:°3 z2 , ..4 8 { ' da'-r+'-4"�K�✓ � .p "n,�y.�a"x x '';xy' , 1 -: r '"_' Se � ,t�',. 3 ar f` % The Chairman thereupon declared the resolution duly passed and adopted this 12th day of September, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K. Barton , Clerk By Caroline D . Ginn Deputy Clerk Chairman Attachment: EXHIBIT "A" SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 LAND ACQUISITION BONDS ESTIMATED REVENUES : Federal Sources 0 State Sources 0 Local Sources 53 , 030 Ad Valorem Taxes 1 , 642 , 880 Non-Ad Valorem Taxes 0 User Fees 0 Sub-Total 11695, 910 Less 5% per F. S. 129.01 (2 )(b) (82 144 ) Net 11613, 766 Interfund Transfers 0 Cash Forward-October 1 , 2001 0 TOTAL ESTIMATED REVENUES AND BALANCES 11613 , 766 EXPENDITURES/EXPENSES : General Government 1 ,483 , 506 Public Safety 0 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 EXPENDITURES/EXPENSES 114839506 Reserve for Contingencies 0 Cash Forward-September 30 , 2002 130 , 260 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 11613 , 766 Proposed Millage 0. 1947 EXHIBIT "A " September 12 , 2001 26 b2 tp ' i Kef 5x3, ' i'L� i s x g k ^e J S � xas R.�u "'"' � r.,45 '� �TX y,•'4�, � tc {`�, �� Y 6 'T xz r - s a. 4 x ;; s e F ,�e x t � t F s : u.,.; v ,. ,. . ; • 59A * 6. A GGREGA TE MILLA GE RA TE Administrator Chandler advised that the aggregate millage rate is for informational purposes only ; there is no action required . The proposed aggregate millage rate is 6 . 8 101 7 . 1 % above the rollback rate of 6 . 3592 , and approximately 2 . 8 % below the current year ' s rate . NO ACTION REQUIRED OR TAKEN . REST OF PAGE INTENTIONALLY LEFT BLANK September 12 , 2001 27 ?',. — *�K g' .a, x � d ,;$ ✓, v '.ns al, a3;', , y ar ,✓pA rv > a ' :.r z a _ 1 r t . 4 " �'.svy '. . ,: . . , . .. . ...: : . ,. . .-. . . . . . r,. , ::. . zse,A3.,.� .< .�.; +� , t•; �*' 3i3� aftY . �d �3. "�' `�s�",�ks4��k��' A � � }1� uy� r r: ,. 6 . A . -E . SOLID WASTE DISPOSAL DISTRICT BUDGET (NON AD VALOREM SPECIAL DISTRICT) Administrator Chandler advised that the total proposed Solid Waste Disposal District Budget is $ 9 , 706 , 647 , an increase of about 1 . 8 % . 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 . 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 . There were no proposed amendments . 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 Adams , SECONDED BY Vice Chairman Stanbridge , the Board unanimously adopted Resolution No . 2001 - 095 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 2001 - 2002 for the Solid Waste Disposal District . r September 12 , 2001 28 A X p5 f ^ f JII lell M r r _ . .', ^may dS' Y4w RESOLUTION NO . 2001 -095 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 2001 -2002 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, 2001 , and ending on the 30th day of September, 2002 , 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, 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 Adams , and the motion was seconded by Commissioner Stanbridge , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye AY Commissioner Fran B . Adams y 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, 2001 . BOARD OF COUNTY COMMISSIONERS Attest: J . K . Barton , Clerk INDIAN RIVER COUNTY, FLORIDA By / BY Jeffrey K . Barton , Clerk Caroline D . Gin Chairman September 12 , 2001 29 f + r I ell L PY 5 '4k P S 44t1, ell _ ell � � y e r er I, ell el I e ell ellxn S pk °� t< ' A R` 21.- y�p < r p 5 . W C . . , z i 3 ' S Assistant Administrator Baird read the title of the proposed resolution to adopt the SWDD budget in the amount of $ 9 , 706 , 647 . ON MOTION by Vice Chairman Ginn , SECONDED BY Commissioner Stanbridge, the Board unanimously adopted Resolution No . 2001 - 096 amending the County Budget Officer ' s estimates of receipts other than taxes and of balances 1{£ to be brought forward for Fiscal Year 2001 -2002 and adopting a final budget for the Solid Waste Disposal District in the amount of $ 9 , 706 , 647 . RESOLUTION NO , 2001 -096 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 2001 -2002 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 2001 -2002 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 9 Indian River County P un 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 "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 2001 -2002 for the Solid Waste Disposal District. The resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner Stanbridge and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams Aye Commissioner John W . Tippin Aye September 12 , 2001 Commissioner Kenneth R . Macht Aye 30 Ui U D r y p ` r y a J t77 a tk y, k` 4 4 Va 1 j 4R a S ` Jr�y '. y . 'i z; �F�, , 41' x .,,. s#; '�.# i .ri'�., j,3*".: _ a _ n 1K The Chairman thereupon declared the resolution duly passed and adopted this 12th day of September, 2001 . BOARD OF COUNTY COMMISSIONERS Attest: J . K. Barton , Clerk INDIAN RIVER COUNTY, FLORIDA B� Lj( BY Deputy Clerk Caroline D . Ginn 41 Chairman Attachment: EXHIBIT SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 SOLID WASTE DISPOSAL ESTIMATED REVENUES : DISTRICT Federal Sources State Sources 0 Local Sources 67 , 500 Ad Valorem Taxes 2 , 167, 600 Non-Ad Valorem Taxes 0 User Fees 71298 , 213 Sub-Total 0 Less 5 % per F. S. 129 . 01 (2)( b) 9 , 533 , 313 Net (476 666 ) Interfund Transfers 9 , 0561647 Cash Forward-October 1 , 2001 0 650 , 000 TOTAL ESTIMATED REVENUES AND BALANCES 9 , 706 , 647 EXPENDITURES/EXPENSES : General Government Public Safety 0 Physical Environment 0 Transportation 91706 , 647 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 0 TOTAL EXPENDITURES/EXPENSES 0 Reserve for Contingencies 9 , 7063647 Cash Forward-September 30, 2002 0 0 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 9 , 706 , 647 Per Waste Generation Unit : Residential $47. 56 Commercial $33 . 70 EXHIBIT "A " September 12 , 2001 31 0 r , Ile + t Pv t l r i ^ u. a r s. A.� ilSl y"`+�sra � " 7 . A . - D . NON-AD VALOREM ASSESSMENT CHARGES Assistant Administrator Baird announced the proposed charges for each of the Non. Ad Valorem Assessment Districts for Fiscal Year 2001 -2002 as they appear on page 4 of the agenda for the meeting as 7 . A . 1 . - 17 . as follows : Charge Per Parcel Acre 1 . Vero Lake Estates M. S . T. U. $ 19. 00 2 . East Gifford Stormwater M. S .B .U. $ 15 . 00 Street Li hting Districts 3 Gifford $21 . 00 4 Laurelwood $ 18. 00 5 Rockridge $ 13 . 00 6 Vero Highlands $22 . 00 7 Porpoise Point $ 15 . 00 8 Laurel Court $25 . 00 9 Tierra Linda $24. 00 10 Vero Shores $21 . 00 11 Ixora Park $ 19. 00 12 Royal Poinciana $28 . 00 13 Roseland Road $2. 00 14 Whispering Pines $ 19. 00 15 Moorings $ 15 . 00 16 Walker's Glen $25.00 17 Glendale Lakes $34. 00 18 Floralton Beach $27. 00 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 . There were no proposed changes . Assistant Administrator Baird read the title of the proposed resolution . September 12 , 2001 32 Ul. U E . U y � f Y y ; y 4 .. 4 1 � , t , r �y ON MOTION by Commissioner Adams , SECONDED BY Vice Chairman Stanbridge , the Board unanimously adopted Resolution No . 2001 - 097 amending the County Budget Officer ' s estimates of receipts other than taxes and of balances to be brought forward for Fiscal Year 2001 - 2002 and adopting a final budget for all the Non -Ad Valorem Assessments . RESOLUTION NO . 2001 -097 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 2001 -2002 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 2001 -2002 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 2001 -2002 for all non -ad valorem assessments . The resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner Stanbridge and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams Aye Commissioner John W. Tippin Aye Commissioner Kenneth R . Macht Aye September 12 , 2001 33 %J Fu ' : J D k t j S , Y x 5 { x ...? �.wqn w ' :xy�,y� f"S� ,'Fi ria za tit ` r =dam: A� 'L .x .. . "�`n RMI I. r t .•6v' �y . r ' ; f r,:,: t , . . If >.• ; t ` .. k' The Chairman thereupon declared the resolution duly passed and adopted this 12th day of September, 2001 . BOARD OF COUNTY COMMISSIONERS Attest: J . K. Barton , Clerk INDIAN RIVER COUNTY, FLORIDA By � �Aisr �t Caroline D . Ginn Deputy Clerk Chairman Attachment: EXHIBIT "A" SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 Vero Lakes Estates $ 19 . 00 Per Parcel /Acre East Gifford Stormwater $ 15 . 00 Per Parcel /Acre Gifford $21 . 00 Per Parcel/Acre Laurelwood $ 18 . 00 Per Parcel /Acre Rockridge $ 13 . 00 Per Parcel /Acre Vero Highlands $22 . 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 " September 12 , 2001 34 UA ! I �' � 5 z ; i. & A . - D . NON- AD VALOREM BUDGETS Assistant Administrator Baird announced the proposed budgets for fiscal year 2001 - 2002 as set out on page 5 of the agenda and listed under 8 . A . 1 . - 6 . As follows : * 1 . Housing Authority $ 142,205 *2 . Special Revenue Funds $ 1195503881 * 3 . Other Debt Service Fund $ 1 ,286, 882 * 4 . Capital Projects $ 1592852500 * 5 . Enterprise Funds $31 ,4309520 * 6. Internal Service Funds $ 11 ,698,898 *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 . There being none , she closed the public hearing . There were no proposed amendments . ON MOTION by Commissioner Adams , SECONDED BY Vice Chairman Stanbridge , the Board unanimously adopted Resolution No . 2001 - 098 adopting a final budget for Fiscal Year 2001 - 2002 for certain non-taxing funds of Indian River County as announced by Assistant Administrator Baird . September 12 , 2001 35 7777 7' 77v Y, ee ef fee II I2a �;�a , 5 k'`-`" ^c. ��S �4d2 Msx'' .F, 4, n t.: �` i .a,E` .," x eefI ,�r� , . ^ f . . le Ile I If Ice le" fe RESOLUTION NO . 2001 -098 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2001 -2002 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 b Florida law, has considered ed 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 $ 142 , 205 Other Special Revenue Funds $ 11 , 550 , 881 Other Debt Service Fund $ 11286 , 882 Capital Projects $ 15 , 285 , 500 Enterprise Funds $ 31 ,430 , 520 Internal Services $ 11 , 6982898 The resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner _ Stanbridge , and , upon being put to a vote , the vote was as follows : Chairman Caroline D . Ginn Aye Vice Chairman Ruth Stanbridge Aye Commissioner Fran B . Adams 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, 2001 . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY , FLORIDA Attest: J . K . Barton , Clerk By(\-� Q BY `d5z` c� �J Caroline D . GinrtV Deputy Clerk Chairman Attachment: EXHIBIT "A" September 12 , 2001 36 X I FG 0 2 Iff . el 7777 1 77' f If If If e le ee e' le e%el4:,, jgrV 1 L Y t 5 SUMMARY OF PROPOSED BUDGET INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2001 /2002 OTHER OTHER HOUSING SPECIAL DEBT INTERNAL AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE ESTIMATED REVENUES: FUND FUNDS FUND PROJECTS FUNDS FUNDS Federal Sources 0 1 ,424 ,428 p State Sources 0 0 0 0 1 ,566,237 844,502 p 0 0 Local Sources Ad Valorem Taxes 0 5,448,726 375,000 11 ,302 ,500 2,506,643 150.000 User Feesalorem Taxes 0 1 ,893,659 0 0 0 0 0 Less 5 0 0 0 26 , 105 ,083 11 ,653 , 913 Sub-Total 0 10,333 ,050 1 ,219,502 11 ,302,500 28,611 .926 11 . 803,913 Less 5% per F. S . 129.01 (2 )(b) 0 (376 . 960) (60.975 ) (562. 500) ( 1 ,422 , 346 ) ( 105 .015 ) Net 0 9, 956 , 090 1 , 158, 527 10,740 ,000 27 , 189, 580 11 , 698 . 898 Cash Transfers 142,205 1 ,400.000 0 0 158, 048 Cash Forward-October 1 , 2001 0 0 194 , 791 128 . 355 4 ,545 , 500 4 , 082.892 p TOTAL ESTIMATED REVENUES AND BALANCES 142,205 11 ,550, 881 1 ,286,882 15.285 ,500 31 ,430,520 11 , 698 .898 EXPENDITURES/EXPENSES : General Government 0 730,871 1 ,286.882 6,425,000 p Public Safety 0 Physical Environment 0 266, 133 0 1 , 149,500 1 ,425, 140 0 26,502,429 0 Transportation 0 65,000 0 250.000 Economic Environment 142.205 5,340, 7460 Human Services 0 0 5,411 ,000 p 0 0 0 0 0 2.442,957 0 0 0 0 Internal Rernces 0 0 0 0 0 11 ,698,898 Court elated Con 0 50,000 3 ,502,951 Court Related Costs 0 2,666,226 0 Interfund Transfers 0 34, 140 0 0 0 00 0 0 1 ,400,000 p 0 TOTAL EXPENDITURES/EXPENSES 142.205 11 ,546 ,073 1 .286,882 14,685,500 31 ,430,520 11 ,698,898 Reserve for Contingencies 0 4 ,419 0 600,000 Cash Forward-September 30, 2002 p 0 0 389 0 0 0 0 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 142.205 11 ,550,881 1 ,286,882 15.285, 500 31 ,430,520 11 ,698, 898 EXHIBIT "A " September 12 , 2001 37 r u' w r ; . le rpm y.. F COMMISSIONER MACHT - PRICE GOUGING PROHIBITIONS - RISE IN GASOLINE PRICES SUBSEQUENT TO TERRORIST ATTACKS Commissioner Macht thought the Board had passed a resolution or ordinance concerning price gouging which was perhaps taken over by a State regulation to prevent such a thing in the event of a natural or other disaster . There have been reports on the rise of gasoline prices in certain areas . ( CLERK ' S NOTE : The terrorist attacks by crashing commercial airliners into the World Trade Center Towers and Pentagon and in Pennsylvania had occurred the previous day on September 11 , 2001 ) . Should any inflated prices occur in our county, he wanted the public to be aware it is against the law and should be reported . He hoped the local press would cover this . Administrator Chandler confirmed it is a State law and if there are any indications or evidences of any price gouging, it can and should be reported . Nathan McCollum , Acting Director Emergency Services , encouraged anyone identifying price gouging to call his office and they will report it to the Attorney General ' s Office , NO ACTION REQUIRED OR TAKEN , September 12 , 2001 38 4 PQL° U s k r There being no further business , on Motion duly made , seconded and carried , the meeting was adjourned at 5 : 45 p . m . ATTEST : zGL2 Jeffrey K . Barton , Clerk Caroline D . Ginn , Chairman Minutes approved September 12 , 2001 39 11 � L3r