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Board of County Commissioners Meeting Minutes - Draft July 17, 2019 <br />001-210 PARKS <br />001-211 HUMAN SERVICES <br />001-212 AG EXTENSION <br />001-215 CONSERVATION LANDS <br />001-216 PURCHASING <br />001-220 FACILITIES MANAGEMENT <br />001-229 OFFICE OF MANAGEMENT AND BUDGET <br />001-237 FPL GRANT EXPENDITURES <br />001-238 EMERGENCY BASE GRANT <br />001-241 IS/TELECOMM TRANSFER <br />001-246 INSURANCE PREMIUMS <br />001-260 COUNTY ANIMAL CONTROL <br />001-251 MAILROOM/SWITCHBOARD <br />001-283 INDIAN RIVER LAGOON <br />19-0645 <br />Attachments: General Fund <br />Through the use of a PowerPoint Presentation, County Administrator Jason <br />Brown announced that the fiscal year (FY) Proposed Budget for the County <br />is $367,725,135, a decrease of $31,295,303 or 7.84% from the current year. <br />He highlighted the major impacts to the Budget for FY 2019/2020, <br />including an increase of 7% Countywide and 6.97% Unincorporated Area in <br />the tax roll; funding for the Sheriff included continued funding of School <br />Resource Officers at a 50/50 split with the school district; an increase of <br />$397,146 for the Children Services; position increases, health insurance <br />increase of $1.9 million; a focus on technology and cybersecurity <br />enhancements, new IT Director position; increase investment in <br />conservation lands improvements and maintenance; and Full-time position <br />increase - BCC increase of 37 positions at a cost of $2,594,142; 3 full-time <br />Constitutional Officers, 40 total full-time positions. <br />Indian River County Florida Page 2 <br />