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Board of County Commissioners <br />Meeting Minutes - Final May 7, 2019 <br />B. Emergency Services <br />C. General Services <br />1. Human Services <br />2. Sandridge Golf Club <br />3. Recreation <br />D. Human Resources <br />E. Office of Management and Budget <br />12.E.1. 19-0387 2nd Quarter FY 2018/2019 Budget Report <br />Recommended Action: No Action Required <br />Attachments: Staff Report <br />Qtrly Budget Report Q2 201819 revenue <br />Qtrly Budget Report Q2 201819 expense <br />Reports at a glance 2018-2019 Q2 <br />03-31-2019 Expense Analysis <br />Budget Amendment History FY 2018-2019 <br />F. Public Works <br />12.F.1. 19-0337 <br />Budget Director Kristin Daniels used a PowerPoint presentation to provide the <br />Board with a report for the Second Quarter of Fiscal Year 2018/2019. Ms. <br />Daniels reviewed revenue from the County's taxes and fees, noting an <br />unexpected downturn in tourist and gas tax revenue. The Commissioners each <br />commented on the possible reasons for the decrease in revenue. <br />The presentation continued detailing the status of the various County funds. <br />Ms. Daniels also notified the Board that the Indian River County Revenue <br />Manual had been updated and was posted to the County's website. <br />No Action Taken or Required <br />Outline of Indian River Lagoon Management Plan Recommendation for <br />Moving Forward <br />Recommended Action: Staff is requesting feedback from the Board on the Draft IRL Plan Outline and <br />is requesting approval of the Draft IRL Plan Outline. If approved, staff will <br />work with Tetra Tech to generate a scope of work to develop a comprehensive <br />IRL Plan using the outline as its foundation and framework. The scope of work <br />Indian River County Florida Page 9 <br />