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va CONSENT AGENDA INDIAN RIVER COUNTY INTER -OFFICE MEMORANDUM OFFICE OF MANAGEMENT AND BUDGET TO: Members of the Board of County Commissioners DATE: September 7, 2023 SUBJECT: 2023/2024 STATE/COUNTY CONTRACT INDIAN RIVER COUNTY HEALTH DEPARTMENT FROM: Kristin Daniels Director, Management & Budget DESCRIPTIONS AND CONDITIONS The Indian River County Health Department has submitted their annual contract for approval by the Board of County Commissioners. The contract, required under Chapter 154, Florida Statutes, contains the full annual operating budget, revenues and expenditure program plan for the Health Department for Fiscal Year 2023/2024. This contract provides for county funding of the Health Department. The direct contribution for Fiscal Year 2023/2024 totals $775,604, which is level funding when compared to the current fiscal year contract. In addition, the County provides maintenance and operations for Health Department facilities. This is reflected as an in-kind contribution of $987,730 for a total County contribution of $1,763,334. FUNDING Funding for the Florida Department of Health contract, in the amount of $775,604, is provided by the General Fund/General Health/State Health Department account, number 00110669- 088190. The remaining maintenance expense (in-kind contribution), in the amount of $987,730, is provided by various General Fund/Facilities Management accounts, number 00122019. Account Description Account Number Amount General Fund/General Health/State Health Department 00110669-088190 $ 775,604 General Fund/Facilities Management 00122019 -various $ 987,730 Total $1,763,334 RECOMMENDATION Staff recommends the Board approve and authorize the Chairman to execute the contract. ATTACHMENTS Health Department Contract Cover Letter Health Department Contract and Attachments 39