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Board of County Commissioners Meeting Minutes - Final July 12, 2023 <br />102 <br />TRAFFIC IMPACT FEES <br />103 <br />ADDITIONAL IMPACT FEES <br />104 <br />TRAFFIC IMPACT FEES 2020 <br />108 <br />RENTAL ASSISTANCE <br />109 <br />SECONDARY ROAD CONSTRUCTION <br />112 <br />SPECIAL LAW ENFORCEMENT <br />117 <br />TREE ORDINANCE FINES <br />119 <br />TOURIST DEVELOPMENT FUND <br />120 <br />911 SURCHARGE <br />121 <br />DRUG ABUSE FUND <br />123 <br />IRCLHAP/SHIP <br />124 <br />METRO PLAN ORGANIZATION <br />127 <br />NATIVE UPLANDS ACQUISITION <br />128 <br />BEACH RESTORATION <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 />137 <br />TRAFFIC EDUCATION PROGRAM <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 />23-0618 <br />Attachments: Special Revenue <br />Management and Budget Director Kristin Daniels reviewed the line items for <br />each Miscellaneous Fund category, explaining any notable changes including a <br />planned 9-1-1 call center upgrade, state -provided affordable housing funds, <br />and beach restoration planning. Ms. Daniels made mention that the proposed <br />budget for the Tourist Development Fund did not reflect the Board's decision, <br />approved on July 11, 2023, to levy an additional penny to the Tourist Tax <br />rate. The fund would receive an additional $344,862, and the update would <br />be reflected at the Preliminary Budget hearing on September 13, 2023. <br />Ms. Daniels also informed that the revenue derived from recording fees was <br />expected to be 50% less than last year as a result of fewer home transactions, <br />and signaled a possible cooling of the housing market. <br />Indian River County Florida Page 14 <br />