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SN <br />CONSENT AGENDA <br />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 30, 2017 <br />SUBJECT: 2017/2018 STATE/COUNTY CONTRACT <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />FROM: Michael Smykowski <br />Director, Management & Budget <br />DESCRIPTIONS AND CONDITIONS <br />The Indian River County Health Department has submitted their annual contract for approval by <br />the Board of County Commissioners. The contract, required under Chapter 154, Florida Statutes, <br />contains the full annual operating budget, revenues and expenditure program plan for the Health <br />Department for 2017/2018. <br />This contract provides for county funding of the Health Department. The direct contribution for <br />fiscal year 2017/2018 totals $632,970, which is an increase of $30,141 or 5.0% from the current <br />fiscal year. In addition, the County provides maintenance and operations for Health Department <br />facilities. This is reflected as an in-kind contribution of $663,845 for a total County contribution <br />of $1,296,815. <br />FUNDING <br />Funding for the Florida Department of Health contract is provided by the General Fund. The direct <br />contribution of $632,970 is funded from account number 00110669-088190, and the in-kind <br />contribution of $663,845 is provided in the Facilities Management budget in the General Fund. <br />P211 <br />