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NU I IUI* Ut- r-UbLIU Mt_ANINU
<br />SUPPLEMENTING FISCAL YEAR 2021-2022
<br />INDIAN RIVER COUNTY, FL BUDGET
<br />NOTICE IS HEREBY GIVIEN that the Board of County Commissioners of
<br />Indian River County, Florida, will hold a public hearing on January 18, 2022,
<br />beginning at 9:00 am, or as soon thereafter as the item may be heard, in the
<br />Commission Chambers at the Indian River County Administration Building A,
<br />1801 27th Street, Vero Beach, Florida, for the purpose of hearing comments
<br />from the public regarding the changes to the County's FY 2021-2022 budget;
<br />to reflect actual cash balance forward dollars from prior fiscal year.
<br />Fund
<br />Use
<br />Increase
<br />Amount
<br />General Fund
<br />Increase in Expenses
<br />$1,369,470
<br />MSTU Fund
<br />Increase in Expenses
<br />885,740
<br />Impact Fees
<br />Fund CIE
<br />1,856,821
<br />Traffic Impact Fees
<br />Fund CIE
<br />(2,974,920)
<br />Traffic Impact Fees 2020
<br />Fund CIE
<br />14,022,081
<br />Section 8 Housing
<br />Ongoing Projects
<br />119,891
<br />Secondary Roads
<br />Fund CIE
<br />1,660,588
<br />Transportation Fund
<br />Increase in Expenses
<br />838,513
<br />Emergency Services District
<br />Fund CIE
<br />4,338,971
<br />911 Surcharge
<br />Ongoing Projects
<br />150,614
<br />SHIP
<br />Ongoing Projects
<br />488,506
<br />Beach Restoration Fund
<br />Ongoing Projects
<br />354,424
<br />Florida Boating Improvements
<br />Fund CIE
<br />(50,000)
<br />ARP Funds
<br />Ongoing Projects
<br />13,636,575
<br />v _-..._.......
<br />CARES Act Funds
<br />Ongoing Projects
<br />3,476,210
<br />Land Acquisition Fund
<br />Fund CIE
<br />718,250
<br />Gifford Streetlighting Fund
<br />Fund CIE
<br />50,000
<br />Vero Lake Estates
<br />Assessment
<br />Fund CIE
<br />1,140,000
<br />Jackie Robinson Training
<br />Complex
<br />Ongoing Projects
<br />1,984,722
<br />Optional Sales Tax
<br />Fund CIE
<br />29,412,924
<br />......._... __
<br />Solid Waste Disposal District
<br />Ongoing Projects
<br />82,501
<br />Sandridge Golf Course
<br />Ongoing Projects
<br />6,762
<br />Building Department
<br />Ongoing Projects
<br />3,908
<br />Utilities
<br />Ongoing Projects
<br />6,495,676
<br />Utility Impact Fee
<br />Ongoing Projects
<br />95,065
<br />Fleet
<br />Ongoing Projects
<br />114,018
<br />Self -Insurance Fund
<br />Ongoing Projects
<br />57,441
<br />Information Technology
<br />Ongoing Projects
<br />394,224
<br />Anyone who may wish to appeal any decision which may be made at this meeting
<br />will need to ensure that a verbatim record of the proceedings is made, which
<br />includes testimony and evidence upon which the appeal is based.
<br />Anyone who needs a special accommodation for this meeting must
<br />contact the County's Americans with Disabilities Act (ADA) Coordinator at
<br />777_778-177'3 n+ lonof AA h w. in of tho mn-finn
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