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Board of County Commissioners Meeting Minutes - Final <br />GENERAL FUND <br />July 12, 2023 <br />an unchanged millage rate of 3.5475, and increased funding for Children's <br />Services, Constitutional Officers, the retirement rate, and additional staff. <br />Director Titkanich pointed out that 73.1% of the County's General Fund <br />expenses were mandated by the State. <br />001-101 <br />BOARD OF COUNTY COMMISSIONERS <br />001-102 <br />COUNTY ATTORNEY <br />001-103 <br />GIS TRANSFER <br />001-107 <br />COMMUNICATIONS/EMERGENCY SERVICE <br />001-109 <br />MAIN LIBRARY <br />001-112 <br />NORTH COUNTY LIBRARY <br />001-113 <br />BRACKETT LIBRARY <br />001-118 <br />IRC SOIL AND WATER CONSERVATION <br />001-119 <br />LAW LIBRARY <br />001-201 <br />ADMINISTRATOR - OPERATIONS <br />001-202 <br />COMMUNITY SERVICES <br />001-203 <br />HUMAN RESOURCES <br />001-206 <br />VETERANS SERVICE <br />001-208 <br />EMERGENCY MANAGEMENT <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/fELECOM 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 />23-0606 <br />Attachments: General Fund <br />County Administrator Titkanich led discussion of the General Fund by <br />presenting the revised organizational structure for the County. Highlights from <br />the reorganization included grouping citizen services separate from <br />infrastructure/development services, the addition of an Assistant County <br />Administrator, the addition of an Ombudsman to help residents navigate <br />Indian River County Florida Paye 2 <br />