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07/13/2022 (2)
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07/13/2022 (2)
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Last modified
11/15/2022 10:45:22 AM
Creation date
11/15/2022 10:43:11 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Minutes
Meeting Date
07/13/2022
Meeting Body
Board of County Commissioners
Subject
2022/2023 Budget Workshop
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Board of County Commissioners Meeting Minutes - Final July 13, 2022 <br />129 <br />NEIGHBORHOOD STABILIZATION PLAN <br />130 <br />NEIGHBORHOOD STABILIZATION 3 PLAN <br />133 <br />FLORIDA BOATING IMPROVEMENT PROGRAM <br />135 <br />DISABLED ACCESS PROGRAMS <br />136 <br />INTERGOVERNMENTAL GRANTS <br />138 <br />ARP — AMERICAN RESCUE PLAN <br />139 <br />CARES ACT & COVID-19 RESPONSE <br />140 <br />COURT FACILITY SURCHARGE FUND <br />141 <br />ADDITIONAL COURT COSTS <br />142 <br />COURT TECHNOLOGY FUND <br />145 <br />LAND ACQUISITION SERIES 2006 <br />Management and Budget Director Kristin Daniels gave an overview of the <br />Miscellaneous Funds proposed budget, discussing the increases and <br />decreases for each fund. <br />Vice Chairman Earman received clarification from County Administrator <br />Jason Brown and Budget Director Daniels, the revenue of the Optional Sales <br />tact was $22 million and the 911 surcharge revenue budgeted was $1.2 <br />million. <br />Chairman O'Bryan opened the floor for public comments; there were none. <br />22-0561 <br />Attachments: Misc Funds <br />DEBT SERVICE/CAPITAL PROJECTS <br />204 DODGER BONDS <br />308 JACKIE ROBINSON TRAINING COMPLEX (flea CAPITAL <br />RESERVE FUND) <br />315 OPTIONAL ONE -CENT SALES TAX <br />Indian River County Florida Page 21 <br />
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