First Public Budget Hearing: September 13, 2018

First Public Budget Hearing: September 13, 2018

AGENDA
BOARD OF TRUSTEES
INDIAN RIVER COUNTY HOSPITAL DISTRICT
First Public Budget Hearing
FY 2018-2019
Indian River County Commission Chambers
September 13, 2018 5:01 p.m.

1.0 Convene Meeting – Marybeth Cunningham, Chairman

2.0 Review of the July 25, 2017 Proposed FY 2018-2019 Budget Information – Ann Marie Suriano, Executive Director
1. Discuss percentage increase in millage rate over the rolled back rate
2. Discuss specific purposes for which ad valorem tax revenues are being increased
3. Listen to comments and field questions from the public
4. Make changes, if any, to specific items in the existing tentative budget
5. If changes made, re-calculate the new tentative millage rate

3.0 Adoption of Tentative FY 2018- 2019 Budget – Ann Marie Suriano, Executive Director
1. Adopt the tentative millage rate
2. Adopt the overall tentative budget
3. Announce publicly the percentage by which the new proposed tentative millage rate is more than the rolled back rate

4.0 Public Comment

5.0 Adjournment