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Board of County Commissioners
<br />Meeting Minutes - Final July 17, 2019
<br />Attachments: Miscellaneous Funds
<br />Budget Director Kristin Daniels recommendations for Miscellaneous
<br />Funds:
<br />• New Traffic Improvement Fee - $5,152,500, a decrease of
<br />($4,041,5000)
<br />• Additional Impact Fees - $1,686,891, a decrease of ($1,283,324)
<br />• Section 8/Rental Assistance - $2,379,195, a decrease of ($14,393)
<br />• Secondary Road Construction - $6,781,034, a decrease of
<br />($10,119,580)
<br />• Tree Ordinance Fines - $50,000, a decrease of ($373,660)
<br />• Tourist Development Fund - $998,450, a decrease of ($1,550,000)
<br />• 911 Surcharge - $1,410,156, an increase of $93,746
<br />• Drug Abuse Fund - $50,000, an increase of $25,000
<br />• IRCLHAP/SHIP - $734,290, a decrease of ($199,805)
<br />• Metropolitan Planning Organization - $665,078, a decrease of
<br />($185,434)
<br />• Native Uplands Acquisition - $240,000, an increase of $25,000
<br />• Beach Restoration Fund - $2,119,677, a decrease of ($4,683,692)
<br />• NSP Program - -0-, a decrease of ($750,000)
<br />• Florida Boating Improvement Program - $70,000, a decrease of
<br />($416,194)
<br />• Disabled Access Programs - $20,000, no change
<br />• Intergovernmental Grants - $686,070, a decrease of ($257,829)
<br />• Traffic Education Program - $57,000, no change
<br />• Court Facility Surcharge - $227,501, a decrease of ($116,967)
<br />• Additional Court Costs - $93,986, an increase of $57
<br />• Court Technology Fund - $328,312, a decrease of ($147,429)
<br />• Land Acquisition - $210,000, a decrease of ($92,645)
<br />The Chairman opened the floor for the public comments.
<br />County Attorney Dylan Reingold commented in regards to the Court Cost
<br />issues, he noted that contained in the Legislative Priorities Packet from last
<br />year within the list of concerns, the County would support policies to
<br />increase the service charge fees for recording documents and instruments.
<br />DEBT SERVICE/CAPITAL PROJECTS
<br />204 DODGER BONDS
<br />308 CAPITAL RESERVE FUND
<br />315 OPTIONAL ONE -CENT SALES TAX
<br />Budget Director Kristin Daniels announced the following Other Debt and
<br />Capital Funds:
<br />• Dodger Bonds - $500,000, a decrease of ($3,240,000)
<br />• Jackie Robinson Training Complex Fund - $800,000, a decrease of
<br />($1,050,000)
<br />Indian River County Florida
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