|
Board of County Commissioners Budget Workshop - Final July 12, 2017
<br />136 INTERGOVERNMENTAL GRANTS
<br />137 TRAFFIC EDUCATION PROGRAM
<br />140 COURT FACILITY SURCHARGE FUND
<br />141 ADDITIONAL COURT COSTS
<br />142 COURT TECHNOLOGY FUND
<br />145 LAND ACQUISITION SERIES 2006
<br />17-0726
<br />Attachments: Miscellaneous Funds
<br />Management and Budget Director Mike Smykowski announced the following
<br />budget proposals:
<br />• New Traffic Improvement Fees - $7,402,000, a decrease of $429,283, or (5.5%)
<br />• Additional Impact Fees - $1, 611,906, a decrease of $1,334,912, or (45.3%)
<br />• Section 8/Rental Assistance - $2,346,408, a decrease of $341,504, or (12.7%)
<br />• Secondary Road Construction - $6,303,999, a decrease of $6,207,677, or (49.6%)
<br />• Special Law Enforcement - -0-, a decrease of $80,822
<br />• Tree Ordinance Fines - $50,000, a decrease of $100,000, or (66.7%)
<br />• Tourist Development Fund - $902,669, an increase of $34,469, or 4.0%
<br />• 911 Surcharge - $1,394,903, an increase of $438,621, or 45.9%
<br />• IRCLHAP/SHIP - $1,150,363, a decrease of $35,673, or (3.0%)
<br />• Metropolitan Planning Organization - $776,875, a decrease of $1,064,012, or
<br />(57.8%)
<br />• Multi -Jurisdictional Law Enforcement - no proposed budget for 2017-2018
<br />• Native Uplands Acquisition Fund - $65,000, a decrease of $40,000, or (38.1%)
<br />• NSP Program - no proposed budget for 2017-2018
<br />• Beach Restoration Fund - $3,655,846, an increase of $538,004, or 17.3%
<br />• Florida Boating Improvement Program - $352,100, a decrease of $8,604, or
<br />(2.4%)
<br />• Library Bequest Fund - no proposed budget for 2017-2018
<br />• Disabled Access Programs - $20,000, same as last year
<br />• Intergovernmental Grants - $641,039, a decrease of $157,539, or (19.7%)
<br />• Traffic Education Program - $57,000, a decrease of $4,350, or (7.1%)
<br />• Court Facility Surcharge Fund - $156,000, a decrease of $220,561, or (58.6%)
<br />• Additional Court Costs Fund - $132,461, an increase of $9,585, or 7.8%
<br />• Court Technology Fund - $315,500, a decrease of $56,459, or (15.2%),
<br />(With possible adjustments because of returned funds)
<br />• Land Acquisition Series 2006 - $45,000, a decrease of $20,000, or (30.8%)
<br />Indian River County Florida Page 21
<br />
|