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09/11/2024
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09/11/2024
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Last modified
11/12/2024 10:53:41 AM
Creation date
11/12/2024 10:37:54 AM
Metadata
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/11/2024
Meeting Body
Board of County Commissioners
Subject
Preliminary Budget Hearing
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TABLE <br />OF CONTENTS <br />Budget Ad and Comparison By Fund <br />Miscellaneous Funds (Continued) <br />Tree Ordinance Fines <br />Taxing District Summary <br />Coastal Engineering Fund <br />General Fund <br />Neighborhood Stabilization Plan 3 <br />Municipal Service Taxing Unit (M.S.T.U.)' <br />ARP—American Rescue Plan <br />Transportation <br />® CARES Act & COVID-19 Response Fund <br />Emergency Services District <br />® Florida Boating Improvement Program <br />Aggregate <br />Disabled Access Programs <br />Solid Waste Disposal District (S.W.D.D.) <br />Intergovernmental Grants <br />Non -Ad Valorem <br />Traffic Education Program <br />East Gifford Stormwater Watershed M.S.B.U. <br />Court Facility Surcharge <br />Vero Lake Estates M.S.B.U. <br />Additional Court Costs Fund <br />Streetlight Districts <br />Court Technology Fund <br />Special Revenue Funds <br />Land Acquisition Series 2006 <br />New Traffic Improvement Fees <br />Opioid Settlement Funds <br />Additional Impact Fees <br />Debt Service <br />Traffic Impact Fees 2020 <br />Capital Projects <br />Rental Assistance <br />Enterprise and Funds <br />Secondary Road Construction <br />Special Law Enforcement Fund <br />Tree Ordinance Fines <br />Tourist Development Fund <br />911 Surcharge <br />Drug Abuse Fund <br />i <br />IRCLHAP/SHIP <br />MPO (Metro Planning Organization) <br />Native Uplands Acquisition <br />Golf Course <br />Building Department <br />Utility Services <br />Utility Impact Fees <br />Internal Service Funds <br />Fleet Management <br />Self -Insurance <br />Employee Health Insurance <br />Information Technology <br />
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