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96 pvE59 <br />budgeted revenues and determined that there will only be sufficient money to cover the obligations <br />already budgeted. <br />Therefore, the In house Jail Program would have to be funded from the General Fund Reserve for <br />Contingencies if the Board of County Commissioners wishes to fund this program. In the future, if <br />New Horizons wants to be funded they need to complete an agency budget packet by the given <br />deadline and submit it as do other agencies. <br />OMB Director Joe Baird advised that an alternative to funding <br />this program from the general fund reserve contingencies would be <br />from the Sheriff's forfeiture account, but the Sheriff would have <br />to request it. <br />Commissioner Adams preferred to fund it from the Sheriff's <br />forfeiture account, and Director Baird stressed that in the future <br />New Horizons needs to go through the County's budget process. This <br />is the second time they have done this. They need to submit an <br />application. <br />Chairman Macht believed this should be a funded through <br />multiple resources. <br />MOTION WAS MADE by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, that the Board approve funding <br />in the amount of $35,011 from the Sheriff's <br />forfeiture fund, conditioned on his approval. <br />Nollie Robinson, director of criminal justice services at New <br />Horizons, noted that this is a worthwhile program and the cost is <br />small compared to the benefits received. <br />Commissioner Adams questioned the $1,250 travel expenses, and <br />Mr. Robinson explained that those travel costs are for Aftercare <br />trips to and from Indian River County. <br />THE CHAIRMAN CALLED FOR THE QUESTION. <br />The Motion carried unanimously. <br />Dale McAndrews from the Substance Abuse Council introduced <br />their new business manager, Cory Westbrook. <br />18 <br />November 14, 1995 <br />