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Member of the Board of County Commissioners <br />November 7, 2022 <br />7. Electric charges and Tax Collector fees are higher than anticipated in the Vero Highlands <br />Street Lighting District. Exhibit "A" appropriates $4,371 from Vero Highlands/Cash Forward - <br />Oct 1 St <br />8. Additional funding in the amount of $36,672 is needed to fund the Department of Revenue <br />approved Tax Collector's budget. Exhibit "A" appropriates $32,928 from General Fund/Cash <br />Forward -Oct 1st and $3,744 from MSTU/Cash Forward -Oct 1St. <br />9. Workers' Compensation charges for the Sheriff and Tax Collector's Office were higher than <br />originally budgeted. Exhibit "A" appropriates funding of $66,678 from General Fund/Cash <br />Forward -Oct 1st <br />10. The accrued liability expense in the Self -Insurance Fund is higher than originally budgeted. <br />Exhibit "A" appropriates $200,000 from Self-Insurance/Cash Forward -Oct 1 sI. <br />35 <br />