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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 2, 2014 <br />SUBJECT: 2014/2015 STATE/COUNTY CONTRACT <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />FROM: Jason E. Brown <br />Director, Management & Budget <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 />2014/2015. <br />This contract provides for county funding of the Health Department. The direct contribution for fiscal <br />year 2014/2015 totals $534,521, 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 $638,313 for a total County contribution of $1,172,834. <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 2014/2015 contract. <br />ATTACHMENTS <br />Sept. 2, 2014 Letter from County <br />Health Department Administrator <br />2014/2015 State/County Contract <br />APPR S VED AGENDA ITEM: <br />BY: — t <br />Josep A. Bair <br />County Administrator <br />FOR: September 9, 2014 <br />Indian River County <br />, ;• oved <br />Date <br />Administrator <br />1 <br />2,/9/t9 <br />Legal <br />44 <br />— <br />Budget <br />Department <br />Risk Management <br />112 <br />