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DEPARTMENTAL MATTERS <br />Indian River County o� �- <br />Inter-Office Memorandum <br />Office of Management and Budget <br />TO: <br />Members of the Board <br />of County Commissioners <br />DATE: <br />January 21, 2016 <br />SUBJECT: <br />Quarterly Budget Report <br />FROM: <br />Jason E. Brown <br />Director, Office of Management & Budge <br />Attached is the staff report for the first quarter of fiscal year 2015/2016. Staff will make a <br />presentation at the Board meeting. <br />ATTACHMENT <br />Quarterly Budget Report <br />APPROVED AGENDA ITEM: <br />BY: <br />Joseph A. Baird <br />Qfo) County Administrator <br />FOR: February g, 2016 <br />Indian River County A d Date <br />Administrator '041k <br />/ k <br />County Attorney <br />Budget Z4 1 f4 <br />Department <br />Risk Management <br />81 <br />