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Board of County Commissioners Meeting Minutes - Final July 9, 2025 <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 />COASTAL ENGINEERING <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 />147 <br />OPIOID SETTLTEMENT FUNDS <br />155 <br />LAND ACQUISITION SERIES 2024 <br />25-0736 <br />Attachments: Special Revenue <br />County Administrator Titkanich presented the budget for various Miscellaneous <br />Funds, highlighting key changes for the upcoming fiscal year. Traffic Improvement <br />Fees were no longer collected, resulting in a proposed budget of zero. The budget for <br />Additional Impact Fees decreased to $1,904,483 due to capital project fluctuations. <br />Traffic Impact Fees saw an increase to $14,691,920 owing to Capital Projects. <br />Other notable budgets included Rental Assistance, decreased to $3,993,330; <br />Secondary Road Construction, increased to $8,849,930; and a zero budget for the <br />Special Law Enforcement Fund. The Tourist Development Fund proposed an <br />increase to $2,243,900, anticipating a rise in revenues. <br />Several funds experienced significant changes: the 911 Surcharge Fund decreased to <br />Indian River County, Florida Page 26 <br />