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07/14/2021
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07/14/2021
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Last modified
11/3/2021 1:07:55 PM
Creation date
11/3/2021 1:04:01 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Minutes
Meeting Date
07/14/2021
Meeting Body
Board of County Commissioners
Subject
2021/2022 Budget Workshop
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Board of County Commissioners Budget Workshop Meeting Minutes - Final July 14, 2021 <br />001-110 TREASURE COAST REGIONAL PLANNING COUNCIL <br />001-110 IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL <br />001-110 DEPARTMENT OF JUVENILE JUSTICE <br />001-111 MEDICAID <br />001-252 ENVIRONMENTAL CONTROL BOARD <br />001-901 CIRCUIT COURT ADMINISTRATION <br />001-901 GUARDIAN AD LITEM <br />001-903 VICTIM ASSISTANCE PROGRAM <br />001-903 STATE ATTORNEY <br />001-904 PUBLIC DEFENDER <br />001-907 MEDICAL EXAMINER <br />21-0673 <br />Attachments: Non -Departmental StateActencies <br />Management and Budget Director Kristin Daniels reviewed the proposed <br />funding of the State Agencies. She explained the reason for the decrease in <br />the Guardian ad Litem's Budget, stating that the County had contributed <br />$57,500 to fund their new facility and that the County no longer needed to <br />fund them. She also pointed out the Information Technology (I.T.) projects <br />that were budgeted in the State Attorney's Budget in the prior fiscal year <br />were not budgeted in FY 2021/2022. She stated the total proposed budget <br />for State Agencies is $4,459,028, a decrease of $81,170. <br />Chairman Flescher opened the floor for public comments. <br />Heather Parker, Circuit Director of Guardian ad Litem for the Nineteenth <br />Judicial Circuit, expressed her profound thanks to the Board, and that they <br />were now in their new location in Fort Pierce. <br />Patty Harris, Court Administrator for the Nineteenth Judicial Circuit, <br />explained the reason for the $11,000 budget increase for their I.T. <br />operations. She stated that Chief Judge Charles Schwab had been present, <br />but needed to leave for another meeting. He had asked if she would relay <br />to the Board the state of the 19th Judicial Circuit. <br />Indian River County Florida Page 10 <br />
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