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Board of County Commissioners <br />Meeting Minutes - Final July 17, 2019 <br />Commissioner O'Bryan pointed out the County had increased the millage <br />rate four times over the last five years, coinciding with the increases in the <br />tax roll, and have significantly increased the Emergency Services Budget. <br />Administrator Brown stated the County had some significant increases in <br />the Emergency Services District in prior years, and agreed there were some <br />concerns on recruitment retention, but the County was working through the <br />collective bargaining process between management and the Union. <br />NON -DEPARTMENTAL STATE AGENCIES <br />001-106 NEW HORIZONS OF THE TREASURE COAST, INC. <br />001-106 STATE HEALTH DEPARTMENT <br />001-110 TREASURE COAST REGIONAL PLANNING COUNCIL <br />001-110 IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL <br />001-110 DEPARTMENT OF JUVENILE JUSTICE <br />001-111 MEDICAID <br />001-252 ENVIRONMENTAL CONTROL BOARD <br />001-901 CIRCUIT COURT ADMINISTRATION <br />001-901 GUARDIAN AD LITEM <br />001-903 VICTIM ASSISTANCE PROGRAM <br />001-903 STATE ATTORNEY <br />001-904 PUBLIC DEFENDER <br />001-907 MEDICAL EXAMINER <br />19-0654 <br />Attachments: Non Departmental State Agencies <br />Administrator Brown's recommendations for the Non -Departmental <br />State Agencies: <br />• New Horizons - $319,884, an increase of $9,309 or 3% <br />• State Health Department - $717,155, an increase of $20,888 or 3% <br />Indian River County Florida <br />Page 10 <br />