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.'OAS OF COUNTY COMMISSIONERS <br /> — S ::•1111- 1, <br /> September 8, 2017 <br /> gOR10 Q' <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 /> ",e.. 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 ($642) <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 $9,099 <br /> The Assessment Rates will remain the same as at the workshop <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 />