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Board of County Commissioners Meeting Minutes - Final July 15, 2020
<br />NON -DEPARTMENTAL STATE AGENCIES
<br />20-1755
<br />Attachments: Non Departmental -State Agencies
<br />Administrator recommendations for Non -Departmental State Agencies:
<br />• New Horizons - $319,884, no change from last fiscal year
<br />• State Health Department - $738,670, an increase of $21,515 or 3.00%
<br />• Treasure Coast Regional Planning Council - $66,624, an increase of $1,339
<br />or 2.05%
<br />• IR Lagoon National Estuary Program Council - $50,000, no change from
<br />last fiscal year
<br />• Department of Juvenile Justice - $469,737, an increase of $22,368 or 5.00%
<br />• Department of Juvenile Justice Teen Court - $27,500, a decrease of ($740)
<br />or (2.62%)
<br />• Medicaid - $1,340,230, an increase of $30,427 or 2.32%
<br />• Environmental Control Board - $7,033, no change from last fiscal year
<br />• Court Administration - $364,683, a decrease of ($18,984) or (4.95%) (a
<br />decrease due to a facility wiring project from last year)
<br />• Guardian ad Litem - $131,707, a decrease of ($6,114) or (4.44%) (a
<br />decrease due to their rental expense moving to new facility in April next
<br />year savings of $57,500)
<br />• Victim's Assistance Program - $75,727, an increase of $3,509 or 4.86%
<br />• State Attorney - $343,451, an increase of $25,926 or 8.17%
<br />• Public Defender - $101,581, an increase of $8,224 or 8.81%
<br />• Medical Examiner - $489,550, an increase of $37,644 or 8.33%
<br />• State Forest Service - $13,822, no change from last fiscal year
<br />The total for Non -Departmental State Agencies was $4,540,199, an increase of
<br />$125,114 or 2.83%.
<br />Management and Budget Director Kristin Daniels gave an overview of the State
<br />agencies, pointing out the increase to the Medical Examiner's Budget, but noted
<br />there would be a reduction of $57,500 in rent once the new Medical Examiner
<br />facility opens in April 2021.
<br />The Chairman opened the floor for public comment.
<br />Patricia Austin, Acting Chairman & CEO of New Horizons Treasure Coast and
<br />Celia Garcia, Guardian ad Litem, 19th Judicial Circuit, thanked the Board for their
<br />ongoing support.
<br />Indian River County Florida Page 6
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