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BOARD OF COUNTY COMMISSIONERS <br />September 8, 2017 <br />Board of County Commissioners <br />Indian River County <br />1801 27th Street <br />Vero Beach, FL 32960 <br />Dear Commissioners: <br />This letter updates the Budget Message with respect to budgetary changes occurring during the <br />July workshops. Listed are the budget changes: <br />General Fund <br />001-600 Sheriff- additional funding $557,633 <br />001-110 Community Transportation Coordinator (SRA) 83,333 <br />Fund portion of SRA bus shelters <br />001-500 Property Appraiser -amended budget reduction (26,602) <br />001-901 Circuit Court- reduce court program specialist (15,405) <br />001-199 Reserve for Contingency- reduce (65,000] <br />Total Changes $533,959 <br />The General Fund millage will increase to 3.4604/mills <br />2004 Land Acquisition Bonds <br />245-117 Property Appraiser -amended budget reduction <br />The 2004 Land Acquisition Bonds millage will remain at 0.2955/mills <br />Solid Waste Disposal District <br />411-217 Property Appraiser- amended budget increase <br />The Assessment Rates will remain the same as at the workshop <br />($642) <br />$9,099 <br />Court Technology Fund <br />142-901 Court Administration -fund additional expenses $68,274 <br />Optional Sales Tax <br />315-110 Community Transportation Coordinator (SRA) $83,333 <br />Fund portion of SRA bus shelters <br />9 <br />