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BOARD OF COUNTY COMMISSIONERS <br />September 7, 2018 <br />l ORI. <br />Board of County Commissioners <br />Indian River County <br />1801 27`x' 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 />Sheriff additional funding <br />$350,000 <br />Fully fund Health Department <br />15,824 <br />Fund 800 Mhz radios from Optional Sales Tax <br />(38,857) <br />Reduce Humane Society <br />(25,000) <br />Reduce Human Services <br />(25,000) <br />Reduce Reserve for Contingency <br />4 <br />(61,460) <br />Increase "Transfer Out <br />21,457 <br />Total Changes <br />$236,964 <br />The General Fund millage will remain at 3.4604/mills <br />MSTU Fund <br />Adjust Transfer Out/Reserve for Contingency $83,296 <br />The MSTU millage will remain at 1.0733/mills <br />Transportation Fund <br />Fund 800 Mhz radios from Optional Sales Tax ($64,000) <br />Cut 1 requested vehicle (22.000) <br />Total Changes ($86,000) <br />911 Surcharge Fund <br />.Increase Sheriff expense <br />E-Im <br />$50,000 <br />