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Board of County Commissioners Meeting Minutes July 11, 2018
<br />001-111 MEDICAID
<br />001-252 ENVIRONMENTAL CONTROL BOARD
<br />001-901 CIRCUIT COURT ADMINISTRATION
<br />001-901 GUARDIAN AD LITEM
<br />001-903 VICTIM ASSISTANCE PROGRAM
<br />001-903 STATE ATTORNEY
<br />001-904 PUBLIC DEFENDER
<br />001-907 MEDICAL EXAMINER
<br />18-2032
<br />Attachments: Non -Departmental State Agencies
<br />Administrator Brown's recommendations for State Agencies:
<br />• New Horizons - $310,575, an increase of $9,045, or 3.0%
<br />• State Health Department - $680,443, an increase of $47,473, or 7.5%
<br />• Treasure Coast Regional Planning Council - $64,054, an increase of
<br />$1,097, or 1.7%
<br />• Indian River Lagoon National Estuary Program - $50,000, no change
<br />from last year
<br />• Department of Juvenile Justice - $450,000, an increase of $40,700, or
<br />9.9%
<br />• Medicaid (Mandate from State) - $1,228,901, an increase of $151,683,
<br />or 14.1%
<br />• Environmental Control Board - $7,033, no change from last year
<br />• Circuit Court Expenses - $392,210 a decrease of $40,227, or (9.3%)
<br />• Guardian ad Litem - $153,807, an increase of $65,664, or 74.5%
<br />• Victim Assistance Program - $68,932, an increase of $2,570, or 3.9%
<br />• State Attorney - $305,223, an increase of $83,163, or 37.5%
<br />• Public Defender - $80,491, a decrease of $218, or (0.3%)
<br />• Medical Examiner - $454,367, an increase of $31,677 or 7.5%
<br />• State Forestry -$13,822, no change from last year
<br />The proposed total for State Agencies is $4,259,888, an increase of
<br />$392,627, or 10.2%.
<br />Administrator Brown gave an overview of the state agencies, pointing
<br />out that the County has set aside funds for a potential facility for the
<br />Guardian ad Litem noting that counties in the 19th Judicial Circuit have
<br />agreed to a space at the Fort Pierce City Hall.
<br />Indian River County Florida Page 9
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