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Native Uplands Acquisition Fund $55,000 <br />Beach Restoration Fund $3,770,699 <br />Florida Boating Improvement Program $515,000 <br />Library Bequest Fund <br />$50,000 <br />Disabled Access Programs <br />$20,000 <br />Intergovernmental Grants <br />$652,271 <br />Traffic Education Program <br />$60,548 <br />CDBG Disaster Recovery Grant/HHR Grant $1,895,000 <br />Court Facility Surcharge Fund <br />$131,006 <br />Additional Court Costs Fund <br />$110,274 <br />Court Technology Fund $321,620 <br />Land Acquisition Series 2006 $80,000 <br />Dodger Bonds $1,239,633 <br />CAPITAL PROJECTS <br />same as last year <br />$7,659,425 reduction <br />$100,000 reduction <br />$50,000 increase <br />same as last year <br />$157,509 increase <br />$16,444 reduction <br />$5,897,097 reduction <br />$6,937 increase <br />$31,018 reduction <br />$192,448 reduction <br />$18,010,396 reduction <br />$4,430 reduction <br />The Dodgertown Capital Reserve Fund reflected a proposed budget of $0, and a decrease <br />of $1,500,000. <br />Chairman Bowden called a break at 10:29 a. m. and reconvened the Workshop at 11: 07 <br />a.m., with all Commissioners present. She welcomed input from the public. <br />Robert Walsh, member of the Taxpayers Association, provided the Board with a brief <br />history of the operation and expenses of the public shooting range. He felt that a $10.00 <br />membership or card fee should be implemented, and emphasized that if it could not be, then the <br />operation should be turned over to the Recreation Department. <br />July 16, 2008 10 <br />