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Board of County Commissioners Meeting Minutes <br />MISCELLANEOUS FUNDS <br />July 11, 2018 <br />Administrator Brown presented staffs recommendation for the <br />additional $100,000 with $50,000 from the 911 Surcharge, $22,000 from <br />eliminating a replacement vehicle and $28,000 from an increase in the <br />half cent state sales tax revenue. He summarized that with the <br />additional $900,000, the total Sheriffs proposed budget was <br />$51,900,000. A discussion followed regarding the Sheriffs proposed <br />budget with the Sheriff asking for direction from the Board on who <br />would fund the inmate medical bills, inmate hospital stays, and the <br />expenses of opening the Building E Jail Complex, if needed. <br />Administrator Brown reiterated that the Sheriff was a separately elected <br />constitutional officer and those budget items were historically funded <br />through the Sheriffs budget. <br />The Chairman opened the floor for public comments. <br />Michael Marsh sought information on the Sheriffs Budget from the <br />Board and wanted a Budget Advisory Committee formed to review the <br />Sheriffs Budget. <br />Chuck Kirby, 3142 Berkley Square Way, supported the Sheriffs budget <br />request for $1.7 million to recruit and retain Sheriff Deputies. <br />Vice Chairman Solari asked Administrator Brown to clarify the actual <br />increase in the budget for the FY 2018/2019. Administrator Brown <br />confirmed a $3.4 million increase in the budget, noting that the Sheriff <br />would receive more than 75% of his budget request. <br />(Clerk's Note: Miscellaneous Funds was heard following Internal Service <br />Funds) <br />102 NEW TRAFFIC IMPROVEMENT FEES <br />103 ADDITIONAL IMPACT FEES <br />108 RENTAL ASSISTANCE <br />109 SECONDARY ROAD CONSTRUCTION <br />112 SPECIAL LAW ENFORCEMENT <br />117 TREE ORDINANCE FINES <br />119 TOURIST DEVELOPMENT FUND <br />120 911 SURCHARGE <br />Indian River County Florida Page 20 <br />