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i <br /> BOARD OF COUNTY COMMISSIONERS <br /> AVER CO <br /> September 4, 2015 <br /> Board of County Commissioners <br /> Indian River County <br /> 1801 27`x' Street <br /> Vero Beach, FL 32960 <br /> Dear Commissioners: <br /> i <br /> This letter updates the Budget Message with respect to budgetary changes occurring during the July <br /> workshops. Listed are the budget changes: <br /> General Fund <br /> 001-118 IRC Soil & Water Conservation— add additional funds for dues, etc. $1,310 <br /> 001-212 Ag Extension- add additional position $20,056 <br /> 001-110 211 Crisis Hotline- additional funds $3,000 <br /> Emergency Services <br /> 114-120 Fire Rescue-add additional mechanic position $46,353 <br /> After the budget hearings the following events occurred. <br /> General Fund <br /> 001-110 On July 20, 2015, the Office of Management & Budget received a funding <br /> increase notice from the Department of Juvenile Justice $78,640 <br /> 001-500 Property Appraiser- DOR decreased budget ($74,380) <br /> i <br /> The General Fund budget will remain the same, with these changes being funded out of Reserve for <br /> Contingency in the amount of$39,433. <br /> i <br /> The Emergency Services budget will also remain the same, with the additional position'being funded <br /> out of Reserve for Contingency in the amount of$46,353. <br /> P�- 9 <br />