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Board of County Commissioners Meeting Minutes - Final July 15, 2020
<br />Sheriff Loar, along with Major Selby Strickland, JR. and Major Eric Flowers,
<br />thanked the Board and staff for their continued support.
<br />MISCELLANEOUS FUNDS
<br />20-1765
<br />Attachments: Misc Funds
<br />Administrator recommendations for Miscellaneous Funds:
<br />• Traffic Improvement Fees - $5,393,920, a decrease of ($5,199,747)
<br />• Additional Impact Fees - $4,116,188, a decrease of ($98,751)
<br />• Traffic Impact Fees 2020 - $4,053,390, an increase of $4,053,390
<br />• Rental Assistance (Section 8) - $2,476,603, an increase of $67,396
<br />• Secondary Road Construction - $5,786,597, a decrease of ($5,495,176)
<br />• Tree Ordinance Fines - $100,000, a decrease of ($175,000)
<br />• Tourist Development Fund —$898,700, a decrease of ($174,750)
<br />• 911 Surcharge - $1,151,190, a decrease of ($349,497)
<br />• Drug Abuse Fund - $50,000, no change from last fiscal year
<br />• IRCLHAP/SHIP - $550,000, a decrease of ($455,407)
<br />• Metro Plan Organization - $705,068, a decrease of ($10,010)
<br />• Native Uplands Acquisition Fund - $315,000, a decrease of ($282,605)
<br />• Beach Restoration - $26,282,035, an increase of $16,916,729
<br />• Neighborhood Stabilization Plan - $10,000, a decrease of ($720,247)
<br />• Neighborhood Stabilization Plan 3 - $10,000, an increase of $10,000
<br />• Florida Boating Improvement Program - $70,000, a decrease of ($849,196)
<br />• Disabled Access Programs - $20,000, no change from last fiscal year
<br />• Intergovernmental Grants - $685,612, a decrease of ($20,064)
<br />• Traffic Education Program - $57,000, no change from last fiscal year
<br />• Court Facility Surcharge Fund - $183,896, a decrease of ($59,574)
<br />• Additional Court Costs Fund - $93,507, a decrease of ($1,219)
<br />• Court Technology Fund - $338,270, an increase of $9,958
<br />• Land Acquisition Series 2006 - $110,000, a decrease of ($989,121)
<br />Budget Director Kristin Daniels mentioned that some of the decreases in the
<br />Miscellaneous Funds were due to the new rates from the Impact fee study
<br />implemented on June 15, 2020.
<br />The Chairman opened the floor for public comments; there were none.
<br />Indian River County Florida Page 13
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