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12.F.1. 06/0/72022 <br />Staff Recommendation <br />FY 22/23 <br />2021/2022 <br />2022/2023 <br />Increase <br />%Increase <br />Organization <br />Funding <br />Recommendation <br />Decrease <br />Decrease <br />Indian River County <br />Chamber of Commerce <br />$537,043 <br />$656,084 <br />$119,041 <br />22.2% <br />Sebastian River Area <br />Chamber of Commerce <br />$110,050 <br />$140,000 <br />$29,950 <br />27.2% <br />Cultural Council <br />$49,301 <br />$54,593 <br />$5,292 <br />10.7% <br />Historical Society <br />$32,000 <br />$32,000 <br />$0 <br />0.0% <br />Treasure Coast Sports <br />Commission <br />$210,000 <br />$250,000 <br />$40,000 <br />19.0% <br />Vero Heritage <br />$26,000 <br />$32,000 <br />$6,000 <br />23.1% <br />Coastal Connections <br />$0 <br />$0 <br />$0 <br />N/A <br />Sub Total <br />$964,394 <br />$1,164,677 <br />$200,283 <br />20.8% <br />Cash Forward <br />$41,100 <br />$150,012 <br />$108,912 <br />265.0% <br />Reserve for Contingency <br />$83,997 <br />$111,375 <br />$27,378 <br />32.6% <br />Grand Total <br />$1,089,491 <br />$1,426,064 <br />$336,5731 <br />30.9% <br />*Shortfall taken from lowest ranked agencies. <br />�% <br />3 <br />