HomeMy WebLinkAbout09/14/2011 BOARD OF COUNTY COMMISSIONERS
gtVE�p INDIAN RIVER COUNTY, FLORIDA
Q� �Q AGENDA
2011 /2012 FINAL BUDGET HEARING
y
,Zi► ;; ''C' WEDNESDAY, SEPTEMBER 149 2011 - 5 : 01 P .M.
�'LOR1�Q+ County Commission Chamber
Indian River County Administration Complex
1801 27th Street, Building A
Vero Beach, FL 32960
COUNTY COMMISSIONERS
Bob Solari , Chairman District 5 Joseph A . Baird, County Administrator
Gary C . Wheeler, Vice Chairman District 3 Alan S . Polackwich, Sr. , County Attorney
Wesley S . Davis District 1 Jeffrey K. Barton, Clerk to the Board
Joseph E. Flescher District 2
Peter D . O ' Bryan District 4
1 . CALL TO ORDER 5 : 01 P.M.
2 . INVOCATION Stan Boling, Planning Director
3 . PLEDGE OF ALLEGIANCE Commissioner Joseph E. Flescher
4 . BUDGET OVERVIEW BY COUNTY ADMINISTRATORj JOSEPH A. BAIRD
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) .
General Fund PAGES 1345
Proposed millage is 3 . 0892 and is 7 . 03 % below rollback. The proposed budget is $ 69 , 680 , 951 .
• 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.
8K 141 PG 396
Page 1 of 5
M. S . T . U . PAGES 19-20
Proposed millage is 1 . 0733 and is 9 . 03 % below rollback. The proposed budget is $24 ,470 ,418 .
• Open for public comments .
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
> 1 • Make a motion to approve dollar amount and adopt budget resolution.
PAGE 23
Transportation Fund - (No Millage)
Proposed budget is $ 13 , 016 , 157 .
• Open for public comments .
• Consider any proposed changes to budget.
• Make a motion to approve dollar amount and adopt budget resolution.
Emergency Services District PAGE 27
fi Proposed millage is 1 . 7148 and is 8 . 12% below rollback. The proposed budget is $ 25 , 696 , 785 .
• 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 PAGE 31
Proposed millage is 0 . 0717 (rollback rate does not apply) and the proposed budget amount is $ 1 , 057 , 596 .
• 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.
f
Land Acquisition Bonds — 2004 Referendum PAGE 32
Proposed millage is 0 . 3647 (rollback rate does not apply) and proposed budget amount is $ 4 , 748 ,441 .
• 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 resolutio
IK 141 PG 397
° ; Page 2 of 5
Aggregate
Proposed millage is 5 . 0663 and is 7 . 66 % below rollback.
6 . INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District Budget (Non-Ad Valorem Special District) PAGE 35
A. Announce 2011 /2012 Proposed Charge and Budget.
1 . $42 . 40 per Residential Waste Generation Unit ($ 67 . 84 / House)
( 5 . 00% increase from current year)
$29 . 39 per Commercial Waste Generation Unit
(4 . 63 % increase from current year)
Readiness-to -Use Fee $ 18 . 13
(6 . 02% increase from current year)
Landfill Ash Product Disposal Fee $ 18 . 46 per ton
2 . $ 10 , 474 , 340 Budget
B . Receive comments from the Public .
C . Consider any Proposed Amendments .
D . Make a motion to adopt a resolution to approve non- ad valorem Residential and Commercial
Waste Generation Unit Charges , Readiness-to-Use Fee, and Landfill Ash Product Disposal Fee .
E. Make a motion to adopt budget resolution .
141 PG 398
Page 3 of 5
M ASSESSMENT CHARGES PAGES_ 36-39
7. ADOPTION OF NON-AD VALORE
A. Announce 2011 /2012 proposed charge for each Non-Ad Valorem Assessment
District.
Charge Per Parcel Acre
1 . Vero Lake Estates M . S . B . U . $ 19 . 00
2 . East Gifford Stormwater M. S .B .U . $ 10 . 00
Street Lighting Districts
New
3 . Gifford $25 . 00
4 . Laurelwood $ 18 . 00
5 . Rockridge
$ 8 . 00
6 . Vero Highlands $23 . 00
7 . Porpoise Point $ 11 . 00
44 8 . Laurel Court $27 . 00 Mee
9 Tierra Linda
$21 . 00
$ 19 . 00
New
10 . Vero Shores
11 . Ixora Park $ 17 . 00
Mee
12 . Royal Poinciana $28 . 00
Mee
13 . Roseland Road $ 1 . 00
OWN
14 . Whispering Pines $ 16 . 00
15 . Moorings
$ 10 . 00
16 . Walker' s Glen
$22 . 00
17 . Glendale Lakes $40 . 00
18 . Floralton Beach $ 38 . 00
19 . West Wabasso $21 . 00
Be Receive comments from the Public .
C . Consider any Proposed Amendments and Calculate Revised Charge .
D . Make a motion to adopt a resolution to approve the Non-Ad Valorem Assessment
charges .
14 1 PG 3 9 9
Page 4 of 5
' l
a
8 . APPROVE NON-AD VALOREM DOLLAR BUDGETS PAGES 5-6
A. Announce 2011 /2012 Proposed Budget.
1 . Special Revenue Funds $29 , 5135396
2 . Other Debt Service Fund $ 1 ,2385423
3 . Capital Projects $ 14 , 8433099
4 . Enterprise Funds $415208 , 699
5 . Internal Service Funds $2254565537
B . Receive comments from the Public .
C . Consider any Proposed Amendments .
D . Make a motion to 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 (772) 226 - 1223 (TDD # 772-770- 5215 ) at least 48 hours in advance
of meeting . IN 14 1 PG 4 4 0
Page 5 of 5
�=�: . _ . . , . . � , , ,. .mss-�*�,:,�.�. . . _ �, . e..,h
. �-,.���, . � . � . , ,
JEFFREY K . BARTON
Clerk to the Board
�ORI�4'
INDEX TO MINUTES OF 2011 =2012 FINAL BUDGET HEARING
OF BOARD OF COUNTY COMMISSIONERS
ON SEPTEMBER 14 , 2011
1 . CALL TO ORDER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 . INVOCATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
3 . PLEDGE OF ALLEGIANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . 1
4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JOSEPH A.
5. AD VALOREM FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . 3
A. AD VALOREMMILLAGEANDAD VALOREMBUDGET. . . . . . . . . .. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . 3
GENERALFUND .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... . .. .. .. . ... . . . . . . . . . . . . .. . . . . . . . . . . .. . . . . . .
. . . . . .. . . . . . . ... . . . . . . . . . . 3
MUNICIPAL SERVICE TAXING UNIT (III S. T. U.) ... . . ..... . . . . ..... . . . . . . . . . . . . . .. . . . . . .. . . . . . . . . . . . . . . . 4
TRANSPORTATIONFUND . . . . . . . .. . . . . . . . . . . . . . .... ... . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . . 000 . . . . . ... . . . .
. . ... . . . .. ... . 0 . S
EMERGENCYSERVICESDISTRICT. .... . . . . . . . . . . . . . .. ... . . . .. .. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .
. . . . . S
ENVIRONMENTALLYSENSITIVE LAND ACQUISITION. . .. . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . .. . . . . G
1
Final Budget Hearing 141 PG 4 01
September 14, 2011
LAND ACQUISITION BONDS- 2004 REFERENDUM..... . . . . . . . . . . . . . . . . . . .. . . . . ... . . . . . . .. . . . . . . .. ... 7
AGGREGATE . . .. .. . ... ... . . . . . . . .. . . . . ... . . . . . .. . . . . .. . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .
. . . ... . . . . . . . . . . . .... . . ... .. ... 8
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD . . . . . . . . . . . . . . . . . . . 8
SOLID WASTEDISPOSAL DISTRICT BUDGET (NON AD VALOREMSPECIAL DISTRICT 8
A. ANNDUNCE2011-2012PROPOSEDCHARGE AND BUDGET. . ... . . .. .. . ... . . . . . . .. . . . . . .... . . 8
i' B. RECEIVE COMMENTS FROM THE PUBLIC . ...... ... .... . . . . . . . . .. .. . . . .. . . . .. . . . . . . . . . . . .. .. . . . . .. .. . . 8
f C. CONSIDER ANYPROPOSED AMENDMENTS ... . .. . . . ..... . .. . . . .. .. . . . .... . . . .. . . . .. . . . . . .. .. . . . ... . . . 9
D. MAKEA MOTION TOADOPT A RESOLUTION TOAPPROVE NON AD VALOREM
RESIDENTIAL AND COMMERCIAL WASTE GENERATION UNIT CHARGES AND
READINESS—TO— USE FEE . . . ... . . . ... . . . . . . ........ . . . . .. . . . . . . .. ... . . . . . . . . . . . . .. . . . . . . . . .. . . . . . . . .
. . . . . . . . . . 9
E. MAKE A MOTION TO ADOPT BUDGET RESOLUTION ... . . . . . . . . . . . . .. . . ... . . . . ... . . . . . . .. . . . .. ... 9
7. ADOPTION OF NON-AD VALOREM ASSESSMENT CHARGES . . . . . . . . . . 10
A. ANNOUNCE 2011-2012 PROPOSED CHARGE FOR EACHNON—AD VALOREM
ASSESSMENT DISTRICT. .. . . . . . . . . . . . . . . . . . . ...... . . . . . . . . . . . . . . . . . ... . . . . .. . . . . . .. .. . . . . . . . . . . . .
. . . . . . . . . . . . 10
f' Be RECEIVE COMMENTS FROM THE PUBLIC . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .
.. 1I
C. CONSIDERANYPROPOSEDAMENDMENTSAND CALCULATE . .. . . ... . . . . . .. . . . . . . . . . ..... 11
REVISED CHARGE . . . . . 8 * 00000066 as 0090900 * 60004
D. MAKE A MOTION TO ADOPT A RESOLUTION TOAPPROVE THE NON—AD VALOREM
`: ASSESSMENT CHARGES.. ... . . . . .. . . . . . . .. . . . . . . . .. . .... . . ..... .. .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . .. . .
. . . . . . . . . 11
8 . APPROVE NON-AD VALOREM DOLLAR BUDGETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
A. ANNOUNCE 2011-2012 PROPOSED BUDGET. . . . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . 11
B. RECEIVE COMMENTS FROM THE PUBLIC . . . . . ...... .. ... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . 12
C. CONSIDER ANYPROPOSED AMENDMENTS .. .. .. . .... .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . ... . 12
D. MAKER MOTION TOADOPT BUDGET RESOLUTION. . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . 12
9. ADJOURN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
2
Final Budget Hearing BK 141 PG 402
September 14 , 2011
JEFFREY K. BARTON
Clerk to the Board �`ZoR1oA
September 14, 2011
FINAL BUDGET HEARING OF THE BOARD OF COUNTY
COMMISSIONERS
The Board of County Commissioners of Indian River County, Florida, met at the County
Commission Chambers , 1801 27t` Street, Vero Beach, Florida, on Wednesday, September 14 ,
2011 , to conduct the Final Budget Hearing . Present were Chairman Bob Solari , Vice Chairman
Gary C . Wheeler, and Commissioners Wesley S . Davis, Joseph E . Flescher, and Peter D .
O ' Bryan. Also present were County Administrator Joseph A . Baird, Management and Budget
Director Jason E . Brown, County Attorney Alan S . Polackwich, Sr . , and Deputy Clerk Maureen
Gelfo .
L CALL TO ORDER
Chairman Solari called the meeting to order at 5 : 01 p .m.
2 . INVOCATION
Planning Director Stan Boling delivered the Invocation.
3 . PLEDGE OF ALLEGIANCE
Commissioner Flescher led the Pledge of Allegiance to the Flag .
1 8K 141 PG 403
4 . BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JOSEPH A. BAIRD
County Administrator Joseph Baird used a PowerPoint Presentation (copy on file), to
outline the highlights of the Fiscal Year 2011 -2012 proposed budget. He reported that the
proposed budget of $258 , 404 , 842 is a reduction of $ 60 , 359 , 981 or 18 . 94% from the current
fiscal year, and that the County is taxing $ 5 million or 6 . 4% less than the prior year and one-third
less than three years ago . He stated that the County has saved around $4 . 2 million as a result of
Senate Bill 2100 (SB 2100) , which requires employees to contribute 3 % to their Florida State
Retirement (FRS) pension plans ; and that the elimination of five full-time positions under Board
of County Commission operations resulted in additional savings . Administrator Baird advised
that all the Taxing Districts are below rollback and there are no rate increases , except for 5 % in
the Solid Waste Disposal District (SWDD) fees, following fifteen consecutive years of
decreases .
Commissioner Davis wanted to know how the Board ' s decision to privatize the County' s
landfill operations had impacted the SWDD budget .
Administrator Baird revealed that the County had saved $400 , 000 by privatizing landfill
operations . He also mentioned that for the first time, the County is utilizing about $ 1 , 660 , 000 of
the General Fund to balance the budget, and that for the second consecutive year, the Emergency
Services District will be allocated around $2 million from the General Fund ,
2
B11K 14 1 PG 444
5. AD VALOREM FUNDS
A. AD VALOREMMILLAGEANDAD VALOREMBUDGET
GENERAL FUND
Chairman Solari announced that the proposed millage is 3 . 0892, 7 . 03 % below rollback
and the proposed budget is $ 69 , 680 , 951 . He opened the floor to public comments ; there were no
speakers , and the public comments session was closed.
ON MOTION by Commissioner O ' Bryan, SECONDED
by Vice Chairman Wheeler, the Board unanimously
approved the millage rate of 3 . 0892 , and approved
Resolution 2011 -074, establishing the tax millage rate to
be levied upon all real and personal taxable property in
• Indian River County, Florida, for Fiscal Year 2011 -2012
for the General Fund .
ON MOTION by Commissioner O ' Bryan, SECONDED
by Commissioner Davis, the Board unanimously
approved the dollar amount of $ 69,680, 951 , and
approved Resolution 2011 -075 amending the County
Budget Officer ' s estimates of receipts other than taxes
and of balances to be brought forward for Fiscal Year
2011 -2012 and adopting a final budget for the General
Fund .
k
3
405
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MUNICIPAL SERVICE TAXING UNIT (M. S. T. U. )
Chairman Solari announced that the proposed millage is 1 . 0733 , 9 . 03 % below rollback
and the proposed budget is $24,470 ,418 . He opened the floor to public comments ; there were no
speakers, and the public comments session was closed.
ON MOTION by Commissioner O ' Bryan, SECONDED
by Vice Chairman Wheeler, the Board unanimously
approved the millage rate of 1 . 0733 , and approved
Resolution 2011 -076 , establishing the tax millage rate to
be levied upon all real and personal taxable property in
Indian River County, Florida, for Fiscal Year 2011 -2012
for the Indian River County General Purpose Municipal
Service Taxing Unit ,
ON MOTION by Commissioner O ' Bryan, SECONDED
by Commissioner Flescher, the Board unanimously
approved the dollar amount of $24,470 ,418 and
approved Resolution 2011 -077, amending the County
Budget Officer ' s estimates of receipts other than taxes
and of balances to be brought forward for Fiscal Year
2011 -2012 and adopting a Final Budget for the Indian
River County General Purpose Municipal Service
Taxing Unit .
4
§K 141 PG 406
TRANSPORTATION FUND
Chairman Solari noted that there was no millage . He announced the proposed budget of
$ 13 , 016 , 157 , a $2 , 329,220 decrease, or 15 . 2% . He opened the floor to public comments ; there
were no speakers and the Chairman closed the public comments session.
ON MOTION by Commissioner Davis, SECONDED by
Commissioner Flescher, the Board unanimously
approved the dollar amount of $ 13 , 016, 157, and
approved Resolution 2011 -078, amending the County
Budget Officer ' s estimates of receipts other than taxes
and of balances to be brought forward for Fiscal Year
2011 -2012 and adopting a Final Budget for the
Transportation Fund.
EMERGENCY SERVICES DISTRICT
Chairman Solari announced that the proposed millage is 1 . 7148 , 8 . 1 % below rollback and
the proposed budget is $ 25 , 696, 785 . He opened the floor to public comments ; there were no
speakers and the public comment session was closed.
ON MOTION by Commissioner Flescher, SECONDED
by Commissioner O ' Bryan, the Board unanimously
approved the millage rate of 1 . 7148 , and approved
Resolution 2011 -079, establishing the tax millage rate to
be levied upon all real and personal taxable property in
Indian River County, Florida, for Fiscal Year 2011 -2012
for the Indian River County Emergency Services
District.
5 BK 141 PG 407
ON MOTION by Vice Chairman Wheeler, SECONDED
by Commissioner Flescher, the Board unanimously
approved the dollar amount of $ 25 , 696 , 785 , and
approved Resolution 2011 -080 , amending the County
Budget Officer ' s estimates of receipts other than taxes
and of balances to be brought forward for fiscal year
2011 -2012 and adopting a Final Budget for the
Emergency Services District,
ENVIRONMENTALLYSSENsinyE LAND ACQUISITION
Chairman Solari , noting that the rollback rate does not apply, announced that the
proposed millage is 0 . 0717 and proposed budget is $ 1 , 057 , 596 . He opened the floor to public
comments ; there were no speakers and the public comment session was closed.
ON MOTION by Commissioner O ' Bryan, SECONDED
by Commissioner Davis , the Board unanimously
approved the millage rate of 0 . 0717 , and approved
Resolution 2011 -081 , establishing the tax millage rate to
be levied upon all real and personal taxable property in
IN
Indian River County, Florida, for Fiscal Year 2011 -2012
for the General Obligation Land Acquisition Bond Issue .
ON MOTION by Commissioner Flescher, SECONDED
by Commissioner O ' Bryan, the Board unanimously
approved the dollar amount of $ 1 , 057 , 596 , and approved
Resolution 2011 -082 , amending the County Budget
Officer ' s estimates of receipts other than taxes and of
balances to be brought forward for Fiscal Year 2011 -
.
6
BK 141 PG 408
2012 and adopting a Final Budget for the General
Obligation Land Acquisition Bond Issue .
LAND AC uisinoN BONDS- 2004 REFERENDUM
Chairman Solari reported that the proposed millage is 0 . 3647 (the rollback rate does not
apply) ; and the proposed budget is $4 , 748 ,441 . Chairman Solari opened the floor to public
comments ; there were no speakers and the public comments session was closed .
ON MOTION by Commissioner O ' Bryan, SECONDED
by Vice Chairman Wheeler, the Board unanimously
approved the millage rate of 0 . 3647 and approved
Resolution 2011 -083 , establishing the tax millage rate to
be levied upon all real and personal taxable property in
Indian River County, Florida, for Fiscal Year 2011 -2012
for the General Obligation Land Acquisition Bond Issue
— 2004 Referendum .
ON MOTION by Commissioner O ' Bryan, SECONDED
by Vice Chairman Wheeler, the Board unanimously
approved the dollar amount of $4 , 748 , 441 , and approved
Resolution 2011 -084, amending the County Budget
Officer' s estimates of receipts other than taxes and of
balances to be brought forward for Fiscal Year 2011 -
2012 and adopting a Final Budget for the General
Obligation Land Acquisition Bond Issue — 2004
Referendum .
7 BK 141 PG 409
AGGREGATE
Administrator Baird reported that the Aggregate Millage is 5 . 0663 , 7 . 7% below the
rollback rate .
No vote was required .
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING
AS SOLID WASTE DISPOSAL DISTRICT BOARD
SOLID WASTE DISPOSAL DISTRICT B UDGET (NON-AD VALOREM SPECL4L DISTRICT)
A. ANNOUNCE 2011 -2012 PROPOSED CHARGE AND BUDGET
Director of Management and Budget Jason Brown announced that the proposed budget is
$ 10 ,474 , 340 , a reduction of $ 242 , 117 or 2 . 3 % from the current year. He outlined the 2011 -2012
proposed charges as follows :
Residential — Waste Generation Unit (W. G. U . ) $42 . 40 (Equivalent Residential Unit (E . R.U .
$ 67 . 84/House, a 5 . 0% increase
Commercial — Waste Generation Unit (W. G . U .) $29 . 39, a 4 . 6% increase
Readiness-To -Use Fee (W . G. U . ) $ 18 . 13 , a 6 . 0% increase
Landfill Ash Product Disposal Fee $ 18 . 46 per ton
Be RECEIVE COMMENTS FROM THE PUBLIC
Chairman Solari opened the floor to public comment ; there were no speakers and the
public comments session was closed .
8
BK 14 ! PG 4 { 0
C. CONSIDER ANY PROPOSED AMENDMENTS
There were no proposed amendments .
D. MAKE A MOTION TO ADOPT A RESOLUTION TO APPROyE NON-AD VALOREM
RESIDENTIAL AND COMMERCIAL WASTE GENERATION UNIT CHARGES AND
READINESS- TO- USE FEE
ON MOTION by Commissioner O ' Bryan, SECONDED
by Commissioner Flescher, the Board unanimously
approved the Non-Ad Valorem Residential and
Commercial Waste Generation Unit Charges ; and
Readiness-to-use Fee ; and the Landfill Ash Product
Disposal Fee and Resolution 2011 -085 , establishing the
rr+ Assessment Rate to be levied upon all real taxable
property in Indian River County, Florida, for Fiscal Year
2011 -2012 for the Solid Waste Disposal District.
E. MAKE A MOTION TO ADOPT B UDGET RESOL UTION
ON MOTION by Commissioner O ' Bryan, SECONDED
by Vice Chairman Wheeler, the Board unanimously
approved the dollar amount of $ 10,474 , 340, and
approved Resolution 2011 -086, amending the County
Budget Officer ' s estimates of receipts other than taxes
and of balances to be brought forward for Fiscal Year
2011 -2012 and adopting a Final Budget for the Solid
Waste Disposal District.
9 ' BK 141PG411
7. ADOPTION OF NON-AD VALOREM ASSESSMENT CHARGES
A. ANNOUNCE 2011 -2012 PROPOSED CHARGE FOR EACHNON-AD VALOREM
ASSESSMENT DISTRICT
Director Brown presented the 2011 -2012 proposed charge for each Non-Ad Valorem
Assessment District as follows :
Municipal Services Benefit Unit Charge Per Parcel Acre
1 . Vero Lake Estates M . S . B . U . $ 19 . 00
2 . East Gifford Stormwater M . S . B .U . $ 10 . 00
Street Lighting Districts
3 . Gifford $25 . 00
4 . Laurelwood $ 18 . 00
5 . Rockridge $ 8 . 00
6 . Vero Highlands $ 23 . 00
7 . Porpoise Point $ 11 . 00
8 . Laurel Court $27 . 00
9 . Tierra Linda $21 . 00
10 . Vero Shores $ 19 . 00
11 . Ixora Park $ 17 . 00
12 . Royal Poinciana $28 . 00
13 . Roseland Road $ 1 . 00
14 . Whispering Pines $ 16 . 00
15 . Moorings $ 10 . 00
16 . Walker ' s Glen $ 22 . 00
17 . Glendale Lakes $40 . 00
18 . Floralton Beach $ 38 . 00
19 . West Wabasso $21 . 00
10 BK41PG41
B. RECEIVE COMMENTS FROM THE PUBLIC
Chairman Solari opened the floor to public comment; there were no speakers and the
public comments session was closed.
C. CONSIDER ANY PROPOSED AMENDMENTS AND CALCULATE
REVISED CHARGE
There were no proposed amendments .
A MAKE A MOTION TO ADOPT A RESOLUTION TO APPROVE THE NON-AD VALOREM
ASSESSMENT CHARGES
ON MOTION by Commissioner O ' Bryan, SECONDED
by Commissioner Flescher, the Board unanimously
adopted the Non-Ad Valorem assessment charges, and
approved Resolution 2011 -087, establishing the
assessment rates to be levied upon certain real property
in Indian River County for Fiscal Year 2011 -2012 for all
the Non-Ad Valorem assessments .
8 . APPROVE NON-AD VALOREM DOLLAR BUDGETS
A. ANNOUNCE 2011 -2012 PROPOSED BUDGET
Director Brown announced the proposed charges and budget for the remaining
Non-Ad Valorem budgets as follows .
11 BK 141 PG 413
� 1 . Other Special Revenue Funds $ 295513 , 396
.;l
2 . Other Debt Service Fund $ 13238 ,423
3 . Capital Projects $ 143843 ,099
4 . Enterprise Funds $415208 , 699
5 . Internal Service Funds $ 22 ,4565537
B. RECEIVE COMMENTS FROM THE PUBLIC
Chairman Solari opened the floor to public comment; there were no speakers and the
public comments session was closed.
C. CONSIDER ANY PROPOSED AMENDMENTS
There were no proposed amendments .
D. MAKE A MOTION TO ADOPT B UDGET RESOL UTION
ON MOTION by Commissioner Flescher, SECONDED
by Commissioner Davis, the Board unanimously
approved Resolution 2011 -088, adopting a Final
Budget for Fiscal Year 2011 -2012 for certain non-taxing
funds of Indian River County.
All five Commissioners extended kudos to the County Administrator, the Office of
Management and Budget, and the entire County staff for keeping the budget down while
maintaining levels of service .
12 BK 14 1 PG 414
9 . ADJOURN
There being no further business , the Chairman declared the Final Budget Hearing
adjourned at 5 : 18 p . m .
ALL BACKUP DOCUMENTATION IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD AND
IS HEREBY MADE A PART OF THESE MINUTES
ATTEST :
Jeffrey . arton, Clerk Bob Solari, Chairman
Minutes Approved : NOV 0 8 2011
13
B� 141 I3G 41 �