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Board of County Commissioners <br />Budget Workshop - Final July 12, 2017 <br />The Chairman opened the floor for comments. <br />Trial Court Administrator Thomas Genung expressed his gratitude to the Board for <br />the support and funding for the court system, and referred to the legislature's past <br />denials for funding to assist the court system with technology. He asked the Board <br />to reconsider the funding for case managers to assist with specialty courts, and <br />explained the importance that these courts have in the community. <br />Diamond Litty, Public Defender, 19th Judicial Circuit; Celia Garcia, Guardian Ad <br />Litem; Annette Gosselin, Chief Financial Officer, New Horizons; Dr. Roger <br />Mittleman, District Medical Examiner; and Miranda Hawker, Administrator for the <br />County Health Department, individually expressed their appreciation to the Board <br />for their continuous support. <br />NON -DEPARTMENTAL <br />001-110 ECONOMIC DEVELOPMENT DIVISION <br />001-128 CHILDREN'S SERVICES <br />001-137 SEBASTIAN COMMUNITY REDEVELOPMENT AREA <br />001-137 FELLSMERE COMMUNITY REDEVELOPMENT AREA <br />17-0738 <br />Attachments: Non -Departmental <br />Administrator Brown's recommendations for Non -Departmental: <br />• Economic Development Division - $185,054, an increase of $13,589, or 7.9% <br />• Children's Services- $1,607,995, an increase of $556,000, or 52.9% <br />• Sebastian CRA- $179,916, an increase of $19,306, or 12.0% <br />• Fellsmere CRA- $5,511, an increase of $2,449, or 80.0% <br />The Chairman opened the floor for comments; there were none. <br />NON-PROFIT ORGANIZATIONS <br />001-110 MENTAL HEALTH ASSOCIATION <br />Indian River County Florida <br />Page 12 <br />