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Members of Board of County Commissioners <br />October 8, 2019 <br />Page 2 of 2 <br />8. On May 21, 2019, the Board of County Commissioners approved a resolution for the County's <br />Incentive Program for the North Sebastian Septic to Sewer -Phase I whereby the County would <br />fund 100% to 20% of the impact fee, depending on the year in which the property was <br />connected to sewer. The estimated cost to the County is $251,640. Additionally, the project is <br />now complete, with 20% of the project costs to be funded by Optional Sales Tax. Exhibit "A" <br />appropriates the funding of $854,640 from Optional Sales Tax/Cash Forward -Oct 1st <br />9. The SHIP fund has received additional participant receipts and interest. Exhibit "A" <br />appropriates these revenues totaling $140,000. <br />10. Worker's Compensation and General Liability Claims are exceeding budgeted estimates. <br />Exhibit "A" appropriates the funding from the Self -Insurance Fund/Cash Forward -Oct 1st in the <br />amount of $895,000. <br />11. Health Insurance and Pharmacy Claims are exceeding budgeted estimates. Exhibit "A" <br />appropriates funding of $750,000 from Employee Heath Insurance Fund/Cash Forward -Oct <br />1St <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2018-2019 budget. <br />47 <br />