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INDIAN RIVER COUNTY <br />INTER -OFFICE MEMORANDUM <br />OFFICE OF MANAGEMENT AND BUDGET <br />TO: Members of the Board of County Commissioners <br />DATE: August 31, 2016 <br />SUBJECT: 2016/2017 STATE/COUNTY CONTRACT <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />FROM: Michael Smykowski l4 / <br />Director, Management & Budget <br />DESCRIPTIONS AND CONDITIONS <br />CONSENT AGENDA <br />9-r <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 />2016/2017. <br />This contract provides for county funding of the Health Department. The direct contribution for fiscal <br />year 2016/2017 totals $602,829 which is an increase of $41,582 over 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 $643,784 for a total County contribution of $1,246,613 <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 2016/2017 contract. <br />ATTACHMENTS <br />August 31, 2016 Letter from County <br />Health Department Administrator <br />2016/2017 State/County Contract <br />APPROV GENDM: <br />BY: <br />JasoE. rown <br />Coun dministrator <br />FOR: September 13, 2016 <br />Indian River County Avvwfj y pate <br />Administrator qyllp <br />Legal <br />Budget <br />Department <br />Risk Management <br />154 <br />