TO: Members of the Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
FROM: Kristin Daniels, Director, Office of Management & Budget
DATE: September 10, 2025
SUBJECT: 2025/2026 State/County Contract Indian River County Health Department
__________________________________________________________________
BACKGROUND
The Indian River County Health Department has submitted their annual contract for approval by the Board of County Commissioners. The contract, required under Chapter 154, Florida Statutes, contains the full annual operating budget, revenues and expenditure program plan for the Health Department for Fiscal Year 2025/2026.
ANALYSIS
This contract provides for county funding of the Health Department. The direct contribution for Fiscal Year 2025/2026 totals $863,087, which is an increase of $56,464 or 7% compared to the current fiscal year contract. In addition, the County provides maintenance and operations for Health Department facilities. This is reflected as an in-kind contribution of $1,061,283 for a total County contribution of $1,924,370.
BUDGETARY IMPACT
Funding for the Florida Department of Health contract, in the amount of $863,087, is provided by the General Fund/General Health/State Health Department account, number 00110669-088190. The remaining maintenance expense (in-kind contribution), in the amount of $1,061,283, is provided by various General Fund/Facilities Management accounts, number 00122019.
|
Account Description |
Account Number |
Amount |
|
General Fund/General Health/State Health Department |
00110669-088190 |
$ 863,087 |
|
General Fund/Facilities Management |
00122019-various |
$ 1,061,283 |
|
Total |
$ 1,924,370 |
STAFF RECOMMENDATION
Recommended Action
Staff recommends the Board approve and authorize the Chairman to execute the contract.