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CONSENT AGENDA <br />Indian River County <br />Interoffice Memorandum <br />Office of Management and Budget <br />To: <br />Members of the Board of County Commissioners <br />Date: <br />February 2, 2022 <br />From: <br />Kristin Daniels <br />Director, Office of Management & Budget <br />Subject: <br />Children's Services <br />Funding Allocation for Fiscal Year 2022/23 <br />Description and Conditions <br />Each year, the Board of County Commissioners approves a funding allocation for Children's Services. <br />This amount is then allocated to the applicants based upon recommendations of the Children's Services <br />Advisory Committee (CSAC). The County has historically changed the funding allocation based upon <br />the previous fiscal year's taxroll change with exceptions during the economic downturn. <br />On March 14, 2017, the Board approved a three-year phase-in of funding to reach the 0.1250 millage <br />cap authorized for the program in FY 2019/20. Based upon the prior fiscal year's taxroll, the 0.1250 <br />millage cap for FY 2022/23 is $2,443,606 which is $121,532 or 5.2% higher than last fiscal year. <br />Recommendation <br />Staff recommends that the Board of County Commissioners approve FY 2022/23 funding for Children's <br />Services at the full 0.1250 millage cap of $2,443,606. <br />Attachment <br />Children's Services Funding History <br />50 <br />