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CONSENT AGENDA <br />INDIAN RIVER COUNTY �L <br />INTER -OFFICE MEMORANDUM <br />OFFICE OF MANAGEMENT AND BUDGET <br />TO: Members of the Board of County Commissioners <br />DATE: August 13, 2018 <br />SUBJECT: 2018/2019 STATE/COUNTY CONTRACT <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />FROM: Michael Smykowski <br />Director, Management & Budget <br />DESCRIPTIONS AND CONDITIONS <br />The Indian River County Health Department has submitted their annual contract for approval by <br />the Board of County Commissioners. The contract, required under Chapter 154, Florida <br />Statutes, contains the full annual operating budget, revenues and expenditure program plan for <br />the Health Department for 2018/2019. <br />This contract provides for county funding of the Health Department. The direct contribution for <br />fiscal year 2018/2019 totals $696,267, which is an increase of $63,297 or 10.0% from the current <br />fiscal year. In addition, the County provides maintenance and operations for Health Department <br />facilities. This is reflected as an in-kind contribution of $691,566 for a total County contribution <br />of $1,387,833. <br />FUNDING <br />Funding for the Florida Department of Health contract is provided by the General Fund. The <br />direct contribution is funded from account number 00110669-088190, and the in-kind <br />contribution is provided in the Facilities Management budget in the General Fund. <br />108 <br />