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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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