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Board of County Commissioners Budget Workshop Meeting Minutes - Final July 14, 2021 <br />471-268 UTILITIES - WASTEWATER COLLECTION <br />471-269 UTILITIES - WATER DISTRIBUTION <br />471-282 UTILITIES - OSPREY MARSH <br />471-292 UTILITIES - SPOONBILL MARSH <br />472-235 UTILITY IMPACT FEES <br />21-0681 <br />Attachments: Enterprise Funds <br />Management and Budget Director Kristin Daniels reviewed the Enterprise <br />Funds, pointing out Sandridge Golf Club was doing phenomenal this year, <br />and according to the current monthly report the net income was up 114% <br />compared to last fiscal year at this time, and had netted $1.3 million to date. <br />She recapped the discussion from County Administrator Jason Brown <br />earlier regarding the impact to the Utilities Department proposed budget <br />due the State Senate Bill 712, and that the Utilities - Impact Fees proposed <br />increase was primarily due to the West Wabasso Phase 3 Septic to Sewer <br />Project, which would cost approximately $1.9 million dollars. <br />Budget Director Daniels announced the proposed total budget for the <br />Enterprise Funds is $74,563,999, an increase of $11,265,284. <br />The Chairman opened the floor for public comments; there were none. <br />INTERNAL SERVICE FUNDS <br />501 FLEET MANAGEMENT <br />502 RISK MANAGEMENT (SELF INSURANCE) <br />504 EMPLOYEE HEALTH INSURANCE <br />505-103 IT - GEOGRAPHIC INFORMATION SYSTEMS <br />505-241 IT - INFORMATION SYSTEMS & TELECOMMUNICATIONS <br />21-0682 <br />Attachments: Internal Services <br />Management and Budget Director Kristin Daniels gave an overview of the <br />Internal Service Funds and stated the total proposed budget for the Internal <br />Indian River County Florida Page 16 <br />