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INTERNAL SERVICE FUNDS
<br />11:45 a.m.
<br />Director Brown listed the following proposed assessment rates:
<br />• Fleet Management - $3,955,718, a decrease of $9,832
<br />• Risk Management (self-insurance) - $4,531,130, an increase of $42,006
<br />• Employee Health Insurance - $14,458,414, an increase of $165,881
<br />• Information Technology - $1,289,047, a decrease of $124,958
<br />The proposed total for the Internal Service Funds is $24,234,309, an increase of $73,097.
<br />Staff addressed questions from the Board.
<br />Chairman O'Bryan asked if there were comments from the public; there were none.
<br />MISCELLANEOUS FUNDS
<br />11:51 a.m.
<br />Director Brown announced the following budget proposals:
<br />• Fund 102, New Traffic Improvement Fees - $5,405,000, an increase of $1,728,436
<br />• Fund 103, Additional Impact Fees - $624,523, a decrease of $5,799,894
<br />• Fund 106, Court Facilities Fund - $0, a decrease of $30,000
<br />• Fund 108, Section 8 / Rental Assistance - $1,808,782, a decrease of $662,093
<br />• Fund 109, Secondary Road Construction - $5,517,940, a decrease of $8,539,786
<br />• Fund 112, Special Law Enforcement - $0, a decrease of $103,287
<br />• Fund 117, Tree Ordinance Fines - $50,000, same as last year
<br />• Fund 119, Tourist Development Fund - $745,978, an increase of $17,665
<br />• Fund 120, 911 Surcharge - $804,606, an increase of $27,166
<br />• Fund 121, Drug Abuse Fund - $0, a decrease of $72,427
<br />• Fund 123, IRCLHAP/SHIP - $660,240, an increase of $220,162
<br />• Fund 124, Metropolitan Plan Organization (MPO) - $691,847, a decrease of $36,487
<br />• Fund 127, Native Uplands Acquisition - $55,000, same as last year
<br />• Fund 128, Beach Restoration - $868,254, a decrease of $5,867,222
<br />• Fund 129, Neighborhood Stabilization Plan - $0, a decrease of $114,112
<br />• Fund 130, Neighborhood Stabilization Plan 3 - $0, a decrease of $1,114,479
<br />• Fund 133, Florida Boating Improvement Program - $44,300, a decrease of $222,000
<br />• Fund 134, Library Bequest Fund - $39,500, a decrease of $20,404
<br />• Fund 135, Disabled Access Programs - $20,000, same as last year
<br />• Fund 136, Intergovernmental Grants - $650,871, a decrease of $127,414
<br />• Fund 137, Traffic Education Program - $0, a decrease of $13,593
<br />• Fund 140, Court Facility Surcharge Fund - $141,507, a decrease of $6,168
<br />• Fund 141, Additional Court Costs - $101,086, an increase of $4,172
<br />• Fund 142, Court Technology Fund - $432,306, an increase of $30,367
<br />• Fund 145, Land Acquisition Series 2006 - $40,000, a decrease of $171,669
<br />• Fund 204, Dodger Bonds - $923,400, an increase of $45,887
<br />Discussion ensued regarding the Tree Ordinance Fines fund and what it entails. Also discussed was the
<br />Audubon Society's decision to not mitigate for all the oak trees that were removed for construction of
<br />its Community Center. Chairman O'Bryan said he would send fellow Commissioners and staff a copy
<br />of the memo regarding the mitigation.
<br />2014-2015 Budget Workshop Page 9
<br />July 16, 2014
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