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upon recruitment and selection by the County Administrator or his designee following the <br />County's Final Budget Hearing set for September 21, 2022. The Health Department has <br />executed the Termination Agreement and remains supportive of the transition. <br />FUNDING - <br />Funding is proposed for the fiscal year 2022-2023 Board of County Commission Budget which <br />compares to the current year's Human Services budget as follows: <br />Expense Type <br />FY 2021/22 <br />REVISED BUDGET <br />FY 2022/23 <br />PROPOSED BUDGET <br />Difference <br />Personnel Expenses (Salaries & Benefits) <br />$64,092 <br />$227,852 <br />$163,760 <br />Operating Costs <br />$142,477 <br />$147,750 <br />$5,273 <br />Health Department Contractual Services <br />$80,000 <br />$0 <br />($80,000) <br />TOTAL: <br />$286,569 <br />$375,602 <br />$89,033 <br />RECOMMENDATION: <br />Staff respectfully requests that the Board of County Commissioners authorize the termination of <br />the Memorandum of Agreement with the Indian River County Health Department for Human <br />Services Restructuring and authorize the Chairman to execute the Agreement. <br />ATTACHMENTS: <br />Termination Agreement <br />Original Memorandum of Agreement For Human Services Restructuring <br />Ordinance 2022-007 <br />APPROVED AGENDA ITEM FOR September 13, 2022 <br />221 <br />