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07/13/2016 (2)
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07/13/2016 (2)
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Last modified
12/8/2020 11:48:33 AM
Creation date
9/29/2016 12:05:06 PM
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/13/2016
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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INTERNAL SERVICE FUNDS: <br />FleetManagement............................................................................................... 53 <br />Self- Insurance................................................................................................... 53 <br />Employee Health Insurance...........:.................................................................... 54 <br />IT - Geographic Information Systems................................................................ 54 <br />IT - Computer Services....................................................................................... 54 <br />MISCELLANEOUS FUNDS: <br />New Traffic Improvement Fees.......................................................................... 57 <br />AdditionalImpact Fees....................................................................................... 57 <br />RentalAssistance............................................................................................... 58 <br />Secondary Road Construction.........................................................................I.... 59 <br />Special Law Enforcement.................................................................................... 60 <br />TreeOrdinance Fines........................................................................................... 60 <br />Tourist Development Fund................................................................................. 61 <br />911 Surcharge..................................................................................................... 61 <br />IRCLHAP/SHIP.................................................................................................. 62 <br />MPO (Metro Planning Organization)................................................................. 62 <br />Multi -Jurisdiction Law Enforcement.......................................................................63 <br />• Native Uplands Acquisition................................................................................ <br />63 <br />Beach Restoration Fund...................................................................................... 64 <br />Florida Boating Improvement Program.............................................................. 65 <br />LibraryBequest Fund......................................................................................... 65 <br />Disabled Access Programs.....................:............................................................ 66 <br />Intergovernmental Grants:.................................................................................. 66 <br />Traffic Education Program................................................................................. 67 <br />Court Facility Surcharge.......................................................:..................................67 <br />Additional Court Costs Fund..............................................................I................. 68 <br />CourtTechnology Fund...................................................................................... 68 <br />Land Acquisition Series 2006............................................................................. 69 <br />DEPT SERVICE/CAPITAL PROJECTS: <br />DodgerBonds..................................................................................................... 73 <br />Dodgertown Capital Reserve.............................................................................. 74 <br />OptionalSales Tax...................................................................................................75 <br />• <br />
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