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• Risk Management (self-insurance) - $4,547,727, an increase of$14,997
<br /> • Employee Health Insurance - $16,601,454, an increase of$2,143,040
<br /> • GIS/Information Technology- $1,332,727, a decrease of$74,374
<br /> The proposed total for the Internal Service Funds is $26,136,861, an increase of$1,782,918.
<br /> Chairman Davis wanted to know the cost of the software that would recognize what
<br /> electronic device a person was using when accessing the County's website.
<br /> Chairman Davis asked if there were comments from the public; there were none.
<br /> MISCELLANEOUS FUNDS
<br /> 11:12 a.m.
<br /> Administrator announced the following budget proposals:
<br /> • Fund 102, New Traffic Improvement Fees - $6,027,000, a decrease of$4,810,000
<br /> • Fund 103, Additional Impact Fees - $1,460,250, a decrease of$3,715,457
<br /> • Fund 106, Court Facilities Fund - $0, a decrease of$24,742
<br /> • Fund 108, Section 8/Rental Assistance - $2,118,305, a decrease of$37,647
<br /> • Fund 109, Secondary Road Construction - $4,440,810, a decrease of$4,626,748
<br /> • Fund 112, Special Law Enforcement- $0, a decrease of$11,221
<br /> • Fund 117, Tree Ordinance Fines - $50,000, same as last year
<br /> • Fund 119, Tourist Development Fund - $808,990 an increase of$13,012
<br /> • Fund 120, 911 Surcharge- $832,025, an increase of$22,262
<br /> • Fund 121, Drug Abuse Fund - $0, a decrease of$62,616
<br /> • Fund 123, IRCLHAP/SHIP- $695,135, an increase of$34,895
<br /> • Fund 124, Metropolitan Planning Organization (MPO) - $715,332, a decrease of$230,232
<br /> • Fund 126, Multi-Jur. Law Enf, -$0, a decrease of$13,574
<br /> • Fund 127, Native Uplands Acquisition - $55,000, same as last year
<br /> • Fund 128, Beach Restoration - $1,317,367, a decrease of$5,108,889
<br /> • Fund 129,Neighborhood Stabilization Plan - $0, a decrease of$1,721
<br /> • Fund 130,Neighborhood Stabilization Plan 3 - $0, a decrease of$26,780
<br /> • Fund 133, Florida Boating Improvement Program- $64,000, a decrease of$507,376
<br /> • Fund 134, Library Bequest Fund - $0, a decrease of$44,830
<br /> • Fund 135, Disabled Access Programs - $20,000, same as last,year
<br /> • Fund 136, Intergovernmental Grants - $663,957, a decrease of$63,114
<br /> • Fund 137, Traffic Education Program - $38,350, an increase of$30,574
<br /> • Fund 140, Court Facility Surcharge Fund- $148,524, a decrease of$511,275
<br /> • Fund 141, Additional Court Costs - $115,340, an increase of$14,254
<br /> • Fund 142, Court Technology Fund - $452,686, an increase of$20,380
<br /> • Fund 145, Land Acquisition Series 2006 - $40,000, a decrease of$91,937
<br /> CAPITAL PROJECTS
<br /> 11:16 a.m.
<br /> Administrator Baird reported the following budget proposals:
<br /> • Fund 204, Dodger Bonds - $998,000, an increase of$64,600
<br /> • Fund 308 Dodgertown Capital Reserve Fund - $250,000, a decrease of$128,248
<br /> • Fund 315 Optional One-Cent Sales Tax - $18,340,679, a decrease of$20,654,930
<br /> Chairman Davis asked if there were comments from the public; there were none.
<br /> 2015/2016 Budget Workshop Page 9
<br /> July 15, 2015 ;j
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