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Board of County Commissioners <br />February 25, 2020 <br />Page 2 <br />9. The Tax Collector's budget is due to the County on August 1st of each year. Since the Tax <br />Collector is a fee officer, the excess fees are returned to the County at the end of the fiscal <br />year. In order to "true up" the Tax Collector's budget to reflect the actual net cost, an increase <br />in several funds is needed. Exhibit "A" appropriates funds from General Fund/Cash Forward - <br />Oct 1st for $291,627, MSTU Fund/Cash Forward -Oct 1st for $14,452, Emergency Services <br />District/Cash Forward -Oct 1st for $117,866 and SWDD/Cash Forward -Oct 1st for $9,910. <br />10. Insurance Proceeds were received for Wabasso Fishing Pier as a result of Hurricane Matthew. <br />After demolition, the remaining insurance proceeds will be transferred to the County's Self <br />Insurance Risk Fund. Exhibit "A" appropriates $847,196 from Florida Boating Improvement <br />Fund/Cash Forward- Oct 1st <br />11. Several projects need to be "rolled over" into the new fiscal year. Exhibit "A" appropriates <br />$218,196 from MSTU/Cash Forward -Oct 1st, $80,000 from County Impact Fees/Cash <br />Forward -Oct 1st, $139,800 from Optional Sales Tax/Cash Forward -Oct 1st, $39,635 from <br />Emergency Services District/Cash Forward -Oct 1st., $110,664 from the Jackie Robinson <br />Training Complex/Cash Forward -Oct 1st, and $16,735 from Beach Restoration Fund/Cash <br />Forward -Oct 1st <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2019-2020 budget. <br />5� <br />