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• Tourist Development Fund - $868,200, an increase of$54,210
<br /> • 911 Surcharge—$927,589, an increase of$95,564
<br /> • IRCLHAP/SHIP - $1,176,588, an increase of$159,095
<br /> • Metropolitan Planning Organization - $592,183, a decrease of$1,306,300
<br /> • Multi-Jurisdictional Law Enforcement—no proposed budget for 2016-2017
<br /> • Native Uplands Acquisition Fund - $105,000, no change from last year
<br /> • Beach Restoration Fund - $2,859,405, an increase of$1,542,038
<br /> • Florida Boating Improvement Program - $190,100, a decrease of$377,671
<br /> • Library Bequest Fund —no proposed budget for 2016-2017
<br /> • Disabled Access Programs - $20,000, same as last year
<br /> • Intergovernmental Grants - $909,559, an increase of$203,593
<br /> • Traffic education Program - $61,350, an increase of$1,350
<br /> • Court Facility Surcharge Fund - $170,000, a decrease of$200,452
<br /> • Additional Court Costs Fund - $122,876, an increase of$7,536
<br /> • Court Technology Fund - $371,959, a decrease of$80,727
<br /> • Land Acquisition Series 2006 - $65,000, no change from last year
<br /> The Chairman opened the floor for public comments; there were none.
<br /> CAPITAL PROJECTS
<br /> 11:33 a.m.
<br /> Administrator Brown announced the following Other Debt and Capital Funds:
<br /> • Dodgertown Bonds-$1,048,166, an increase of$60,166
<br /> • Dodgertown Capital Reserve Fund - $250,000, the same as last year
<br /> • Optional One-Cent Sales Tax - $26,099,675, a decrease of$29,019,603
<br /> Chairman Solari opened the floor for public comments; there were none.
<br /> The Chairman called a recess at 11:35 a.m., and reconvened the meeting at 1:30 p.m. Present
<br /> were Chairman Solari, Vice Chairman Flescher, and Commissioner O'Bryan, and
<br /> Commissioner Davis and Commissioner Zorc were absent.
<br /> -AFTERNOON SESSION-
<br /> 1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.)
<br /> Clerk's Note: For presentation and Board actions under this item,please refer to the Public
<br /> Hearing for the Solid Waste Disposal District (S.W.D.D.) 2016-2017 Budget Workshop
<br /> minutes, which are prepared separately.
<br /> CONSTITUTIONAL OFFICERS (continuation from the morning session)
<br /> 1:33 p.m.
<br /> Administrator Brown continued his presentation of the Budget for the Constitutional
<br /> Officers, beginning with the Tax Collector Carole Jean Jordan, whose budget is
<br /> recommended to be $1,265,104, but is submitted to the Department of Revenue, and is not
<br /> due until August 1".
<br /> 2016-2017 Budget Workshop
<br /> July 13, 2016 Page 13
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