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Board of County Commissioners Meeting Minutes - Final July 15, 2020
<br />GENERAL FUND
<br />20-1750
<br />Attachments: General Fund
<br />General Fund Expenses for 2020/2021 BCC Departments:
<br />• BCC Operations - $1,076,296, a decrease of ($29,351) or (2.7%)
<br />• County Attorney - $951,977, a decrease of ($713,658) or (42.8%)
<br />• Geographic Information System Transfer - $74,565, an increase of $5,041
<br />or 7.3%
<br />• Communication/Emergency Services - $618,275, an increase of $13,250 or
<br />2.2%
<br />• Main Library - $2,553,234, a decrease of ($92,515) or (3.5%)
<br />• North County Library - $1,097,620, a decrease of ($75,535) or (6.4%)
<br />• Brackett Library - $379,405, an increase of $33,795 or 9.8%
<br />• IR Soil/Water Conservation - $56,894, an increase of $1,710 or 3.1%
<br />• Law Library - $98,343, an increase of $2,782 or 2.9%
<br />• Administrator -operations - $566,455, a decrease of ($31,216) or (5.2%)
<br />• General Services - $157,611, an increase of $3,577 or 2.3%
<br />• Human Resources - $586,099, a decrease of ($65,237) or (10.0%)
<br />• Veteran Services - $288,570, an increase of $7,335 or 2.6%
<br />• Emergency Management - $457,564, a decrease of ($49,410) or (9.7%)
<br />• Parks - $2,878,121, a decrease of ($26,073) or (0.9%)
<br />• Human Services - $281,941, a decrease of ($1,041) or (0.4%)
<br />• Ag Extension - $190,039, a decrease of ($9,437) or (4.7%)
<br />• Parks - Conservation Lands -$580,469, an increase of $122,297 or 26.7%
<br />• Purchasing - $225,626, an increase of $4,197 or 1.9%
<br />• Facilities Management - $4,301,798, a decrease of ($348,252) or (7.5%)
<br />• Office of Management and Budget - $354,067, a decrease of ($36,475) or
<br />(9.3%)
<br />• FPL Grant Expenditures - $132,428, an increase of $1,275 or 1.0%
<br />• Emergency Base Grant - $105,851, a decrease of ($3,176) or (2.9%)
<br />• IS/Telecomm Transfer - $782,531, an increase of $6,100 or 0.8%
<br />• Insurance Premiums - $291,715, no change from last fiscal year
<br />• Animal Services -$564,950, an increase of $320,591 or 131.2%
<br />• County Animal Control - $602,104, an increase of $3,420 or 0.6%
<br />• Mailroom/Switchboard -$169,845, a decrease of ($120,956) or (41.6%)
<br />• Indian River Lagoon - $195,641, a decrease of ($107,492) or (35.5%)
<br />The total for BCC Departments $20,620,034, a decrease of ($1,184,454) or (5.4%).
<br />Administrator Brown reviewed the Board of County Commissioners General Fund
<br />Budget. He responded to the Board's questions regarding the General Fund
<br />Expenses.
<br />Indian River County Florida Page 2
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