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2. Sandridge Golf Club <br /> None <br /> 3. Recreation <br /> None <br /> 12. DEPARTMENTAL MATTERS PAGE <br /> D. Human Resources <br /> None <br /> E. Office of Management and Budget <br /> 10:41 1. Quarterly Budget Report <br /> a.m. (memorandum dated February 2, 2015)-------------------------------------------246-254 <br /> - - ----------------------------------- <br /> Management and Budget Director Jason Brown gave a Prezi <br /> Presentation of the quarterly budget report for the first quarter <br /> of Fiscal Year 2014-2015. He advised that the County has <br /> issued its first Revenue Manual to give the public and other <br /> entities an idea of the County's major revenue sources and the <br /> regulations governing their expenditure. <br /> Discussion ensued by Board Members and Administrator Baird <br /> on the importance and validity of the Optional Sales Tax, which <br /> expires on December 31, 2019 and would need to go before the <br /> voters for approval/denial. <br /> Commissioner Zorc requested that staff provide more details on <br /> diminishing revenues in the next quarterly report. <br /> Commissioner Flescher remarked that increased attendance at <br /> the Gifford Aquatic Center (while repairs are undertaken at the <br /> North County Aquatic Center), has resulted in a large increase <br /> in revenues generated from that facility. <br /> F. Public Works <br /> 11:04 1. Joint Participation Agreement (JPA) with the Florida Department of <br /> a.m. Transportation (FDOT) for Upgrades to Traffic Signal System <br /> Equipment Located on the State Highway System in Indian River <br /> County FM# 228613-4-54-01 <br /> (memorandum dated February 3, 2015) -----255-271 <br /> Director of Public Works Chris Mora reported that the Florida <br /> Department of Transportation (FDOT) will provide District <br /> Discretionary Revenue (DDR) funds for proposed upgrades to <br /> the County's traffic signal system. <br /> Jeanne Bresett, County Traffic Analyst, and John Ankeny, <br /> County Traffic Signal Coordinator, gave a PowerPoint <br /> Board of County Commission Minutes Page 11 <br /> February 10,2015 <br />