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Board of County Commissioners Budget Workshop - Final July 12, 2017 <br />Discussions ensued throughout the presentation as Commissioners posed questions <br />to staff regarding the Section 8/Rental Assistance Fund, the increasing costs of the <br />911 Surcharge, and expressed concerns about the Public Safety Answering Points <br />(PSAPs). <br />Emergency Services Director and Fire Chief John King, provided assistance in <br />clarifying questions about the Sebastian PSA -P, and he explained that the increases <br />in costs were due to an upgrade in equipment that was made subsequent to the <br />original Grant; that the 5 -year service agreement for maintenance and equipment as <br />well as the Grant had now expired; and no longer covered the costs of service. <br />The Chairman opened the floor for public comments; there were none. <br />DEBT SERVICE/CAPITAL PROJECTS <br />204 DODGER BONDS <br />308 CAPITAL RESERVE FUND <br />315 OPTIONAL ONE -CENT SALES TAX <br />17-0734 <br />Attachments: Debt Service/Capital Projects <br />Director Smykowski announced the following Other Debt and Capital Funds: <br />• Dodgertown Bonds -$1,062,812, an increase of $14,646, or 1.4% <br />• Dodgertown Capital Reserve Fund - $250,000, the same as last year <br />• Optional One -Cent Sales Tax - $32,607,236, a decrease of $12,715,885, or <br />(28.1%) <br />A short discussion ensued regarding the funds for the Dodgertown Bonds, and <br />whether those funds could be reallocated when the local portion was paid. <br />The Chairman called a recess at 12:25 p.m., and reconvened the meeting at 1:30 <br />p.m., with all members present. <br />Indian River County Florida Page 22 <br />