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INDIAN RIVER COUNTY <br />INTER -OFFICE MEMORANDUM <br />OFFICE OF MANAGEMENT AND BUDGET <br />CONSENT AGENDA <br />TO: Members of the Board of County Commissioners <br />DATE: September 7, 2015 <br />SUBJECT: 2015/2016 STATE/COUNTY CONTRACT <br />INDIAN RIVER COUN LTH DEPARTMENT <br />FROM: Jason E. Brown <br />Director, Management & Bt. <br />dget <br />DESCRIPTIONS AND CONDITIONS <br />The Indian River County Health Department has submitted their annual contract for approval by the <br />Board of County Commissioners. The contract, required under Chapter 154, Florida Statutes, contains <br />the full annual operating budget, revenues and expenditure program plan for the Health Department for <br />2015/2016. <br />This contract provides for county funding of the Health Department. The direct contribution for fiscal <br />year 2015/2016 totals $561,247, which is the same amount of funding as the current fiscal year. In <br />addition, the County provides maintenance and operations for Health Department facilities. This is <br />reflected as an in-kind contribution of $643,784 for a total County contribution of $1,205,031. <br />FUNDING <br />Funding for the Florida Department of Health contract is provided by the General Fund. The direct <br />contribution is funded from account number 00110669-088190, and the in-kind contribution is <br />provided in the Facilities Management budget in the General Fund. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the 2015/2016 contract. <br />ATTACHMENTS <br />Sept. 1, 2015 Letter from County <br />Health Department Administrator <br />2015/2016 State/County Contract <br />APPROVED AGENDA ITEM: <br />BY: <br />Jose., - Baird <br />County Administrator <br />FOR: September 15, 2015 <br />Indian River County <br />App : ed <br />Date <br />Administrator <br />esesp <br />/'S <br />Legal�- <br />oT <br />8 <br />Budget <br />/g Ai/55 <br />Department <br />0 <br />Risk Management <br />160 <br />