|
• 211 Palm Beach/Treasure Coast, Inc. — $7,000, an increase of $2,000, 40.0%
<br />• Veterans Council of Indian River County, Inc. — $74,940, an increase of $290, 0.4%.
<br />• Keep Indian River Beautiful (K.I.R.B.) — $38,609, an increase of $1,158, 3.1%
<br />The following individuals thanked the Commissioners for their support:
<br />Steve Sackman, Treasurer of the Veterans Council
<br />Annabel Robertson, Executive Director of Harvest Food and Outreach
<br />Bob Brugnoli, Executive Director of the Indian River County Mental Health Association
<br />Paige Woodward, Community Relations Specialist for 211 Palm Beach/Treasure Coast
<br />QUASI NON-PROFIT ORGANIZATIONS
<br />Administrator Baird announced that the current budget is $2,478,552, and the proposal
<br />for next year is $983,662, minus $1,494,890 for Senior Resources Grant money (Metropolitan
<br />Planning Organization), a decrease of $1,494,890, or 60.3%.
<br />Administrator Baird announced the following 2013-2014 proposed recommendations for
<br />the Quasi Non -Profit Organizational budgets:
<br />• Senior Resource - $475,124, same as last year
<br />• Senior Resource Grants — $0, a decrease of $1,494,890
<br />• Gifford Youth Activity Center- $85,536, same as last year
<br />• Progressive Civic League- $12,185, same as last year
<br />• Humane Society - $395,547, same as last year
<br />• Treasure Coast Homeless Services- recommended $15,270, same as last year.
<br />LAND ACQUISITION BONDS - 2004 REFERENDUM
<br />Administrator Baird said the Land Acquisition Bond — 2004 Referendum proposed
<br />budget for 2013-2014 is $4,767,191, an increase of $12,446; and the proposed millage rate is
<br />0.3788, a deduction of 0.0011. He said this is to pay for the $50 million debt service Land
<br />Acquisition Bonds.
<br />July 17, 2013 9
<br />144 PG 132
<br />
|