AGENDA
(BUDGET WORKSHOP)SPECIAL MEETING OF
THE BOARD OF COUNTY COMMISSIONERS
FLORIDA ROOM, BUILDING C
2725 JUDGE FRAN JAMIESON WAY
VIERA, FLORIDA
MAY 29, 2003
9:00 am CALL TO ORDERI. PUBLIC HEARING
A. [tabled from 5/22/03] The Viera Company, Re: Loren and Fawn Von Riesen, Co-Trustees
II. UNFINISHED BUSINESS
A. [tabled from 5/22/03] St. Patrick’s PUD (Amendment Addition)
III. NEW BUSINESS
A. Award of Health Insurance Contracts under RFP P-1-03-21 FY 2004
B. Resolution, Re: Sylvia Coyle
C. [from 5/20/03] U.S. Dept. of Justice, COPS, Universal Hiring Program Grant Acceptance and Authorization
D. [from 5/20/03] Funding Request for the Model Dependency Court
E. Strategic Performance Measurements
F. Florida Retirement System Audit Appeal
G. Sponsoring Brevard Tomorrow First Year Action Plan Rollout Event on SCGTV
IV. PRELIMINARY FY 2003-2004 BUDGET DISCUSSION
A. Projected State Impacts on County Budget
B. Projected Internal Impacts
C. Economic Conditions of the County
1. Revenue Indicators
2. Expenditure Indicators
D. Summary: FY 2003-2004 Budget Impacts
E. Discussion/Direction
V. ADJOURNMENT