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JEFFREY R. SMITH, CPA, CGFO5 CDMA <br />Clerk of Circuit Court & Comptroller <br />Finance Department <br />1801 271' Street <br />Vero Beach, FL 32960 <br />Telephone: (772) 226-1945 <br />April 30, 2020 <br />Honorable Susan Adams,. Chairman of the Board of County Commissioners and <br />Indian River County Board of County Commissioners <br />80 27 h S <br />1 1 t treet , <br />Vero Beach_, FL 32960 <br />Dear Chairman Adams and County Commissioners: <br />Attached please find our fiscalyear 2021 budget in the amount of $1,146,667. This budget represents a 3.86% <br />increase over the previous fiscal year budget of $1,104,029, and includes a 3% pay increase for employees. <br />Attached are the Clerk's budget summary comparison and proposed salaries by position title. <br />Although mandated by the State courts to replace our IT hardware and software and pay annual maintenance and IT <br />staffing, we did not request funding from the Board. We continue to fund the courthouse IT Department and upgrades <br />and maintenance of hardware and software from recording fees in the various special revenue funds. These funds <br />have significantly depleted over.the past several years and we may find the need to request financial assistance within <br />the next 2 years. <br />Should you or, any member of the Board have any questions regarding my proposed budget, please let me know. <br />Sincerely, <br />ey R. Smith, CPA, CGFO, COMA <br />Clerk of the Circuit Court and Comptroller <br />cc: Jason Brown, County Administrator <br />Kristin Daniels, Budget Director <br />Elissa Nagy, Finance Director <br />4 <br />r� <br />