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Board of County Commissioners Meeting Minutes July 11, 2018 <br />123 IRCLHAP/SHIP <br />124 METRO PLAN ORGANIZATION <br />126 MULTI -JURISDICTION LAW ENFORCEMENT <br />127 NATIVE UPLANDS ACQUISITION <br />128 BEACH RESTORATION <br />129 NEIGHBORHOOD STABILIZATION PLAN <br />133 FLORIDA BOATING IMPROVEMENT PROGRAM <br />134 LIBRARY BEQUEST FUND <br />135 DISABLED ACCESS PROGRAMS <br />136 INTERGOVERNMENTAL GRANTS <br />137 TRAFFIC EDUCATION PROGRAM <br />140 COURT FACILITY SURCHARGE FUND <br />141 ADDITIONAL COURT COSTS <br />142 COURT TECHNOLOGY FUND <br />145 LAND ACQUISITION SERIES 2006 <br />18-2044 <br />Attachments: Miscellaneous Funds <br />Administrator Brown's recommendations for Miscellaneous Funds: <br />• New Traffic Improvement Fees - $5,618,500, a decrease of $4,225,420 <br />• Additional Impact Fees - $1,674,419, a decrease of $464,903 <br />• Section 8/Rental Assistance - $2,337,364, a decrease of $9,044 <br />• Secondary Road Construction - $8,596,997, a decrease of $6,479,866 <br />• Tree Ordinance Fines - $50,000, same as last year <br />• Tourist Development Fund - $998,450, an increase of $68,281 <br />• 911 Surcharge - $990,090 a decrease of $789,019 <br />• Drug Abuse Fund - no proposed budget for 2018-2019 <br />• IRCLHAP/SHIP - $622,025, a decrease of $934,872 <br />• Metropolitan Planning Organization - $848,142, an increase of $69,267 <br />• Multi -Jurisdictional Law Enforcement - no proposed budget for 2018-2019 <br />• Native Uplands Acquisition Fund - $165,000, no change <br />• NSP Program - no proposed budget for 2018-2019 <br />Indian River County Florida Page 21 <br />