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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 />001-210 <br />PARKS <br />001-211 <br />HUMAN SERVICES <br />001-212 <br />AG EXTENSION <br />001-215 <br />CONSERVATION LANDS <br />001-216 <br />PURCHASING <br />001-220 <br />FACILITIES MANAGEMENT <br />001-229 <br />OFFICE OF MANAGEMENT AND BUDGET <br />001-237 <br />FPL GRANT EXPENDITURES <br />001-238 <br />EMERGENCY BASE GRANT <br />001-241 <br />IS/TELECOM TRANSFER <br />001-246 <br />INSURANCE PREMIUMS <br />001-250 <br />COUNTY ANIMAL CONTROL <br />001-251 <br />MAILROOM/SWITCHBOARD <br />001-283 <br />LAGOON <br />County Administrator Jason Brown provided an overview of the General <br />Fund Budget noting that the total proposed budget for the Board of County <br />Commissioner Departments is $23,546,092, an increase of $1,279,706. <br />Chairman O'Bryan received confirmation from County Administrator Brown <br />that Veterans Services was fully staffed. <br />Chairman O'Bryan opened the floor for public comments; there were none. <br />Chairman O'Bryan stressed that there were adequate funds in the Information <br />Technology budget for cyber security. He was very impressed by the great <br />job Information Technology Director Dan Russell and his team was doing in <br />regard to cyber security. <br />22-0546 <br />Attachments: General Fund <br />Indian River County Florida Page 3 <br />
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