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7/16/2003
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7/16/2003
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Last modified
12/4/2017 2:55:17 PM
Creation date
10/1/2015 6:06:22 PM
Metadata
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Meetings
Meeting Type
Budget - notes only
Document Type
Miscellaneous
Meeting Date
07/16/2003
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
2570
Subject
Budget Workshop Notes Only
Supplemental fields
SmeadsoftID
503
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Move to elements Board wanted to look at again <br />Side D @ 2000 — 3:05 p.m. <br />Economic Development $11,000 <br />KIRB $30,600 <br />Gifford Library $77,299 <br />Soil & Water $56,000 + <br />New Horizons deduction of $76,000 to CEBH <br />Mental Health for Children Source <br />County Attorney's office decrease $25,809 <br />No motion required. Staff bring back adjustments. %age? Discussion on Soil & Water <br />Administrator Chandler — heard all this for a month <br />Soil & Water — determine funding - $58,314 with all costs including benefits - discussion <br />2 positions, 3 funding sources, recommendation to upgrade that position <br />Psychiatrist- $76,000 New Horizons <br />Joyce — New Horizons have taken a huge cut from the State. Dissatisfied — adults & kids <br />services have been difficult- no Indian River County rep on the Board — Hamner is on the Board <br />— a problem, director resigned, looking for a new executive director- they are on the edge of <br />closing <br />Commissioner Lowther — give minimum <br />Commissioner Ginn — audit — poor management — remedial plan not seen — mgt changing <br />— new president will talk to new president — take away — must fund CEBH <br />Commissioner Macht — committee would have spent the money + Commissioner Ginn & <br />Commissioner Macht — fund the $76,-78,000 <br />JULY 16, 2003 28 <br />
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