Subject:
Title
Florida Department of Agriculture and Consumer Services, Division of Agricultural Environmental Services, FY 2024-2025 Detailed Work Plan Budget - Arthropod Control
End
Fiscal Impact:
FY 2023-2024: No Fiscal impact
FY 2024-2025: $13,785,301 tentative budget for Countywide Mosquito Control
Dept/Office:
Mosquito Control
Requested Action:
Recommendation
It is requested that the Board of County Commissioners, acting in its capacity as the Mosquito Control District Board, authorize the Chair to execute the Florida Department of Agriculture and Consumer Services, Division of Agricultural Environmental Services, FY 2024-2025 Detailed Work Plan Budget for Arthropod Control to ensure the Brevard Mosquito Control District maintains its status as a State Approved Mosquito Control Program.
End
Summary Explanation and Background:
Chapter 388.201 (1) and (2), Florida Statutes, and Rule 5E-13.022 (2), Florida Administrative Code, requires the governing board of each Mosquito Control District, before July 15th of each year, to complete the preparation of a tentative Detailed Work Plan Budget covering its proposed operations and requirements for arthropod control measures during the ensuing fiscal year. The Mosquito Control District's tentative Detailed Work Plan Budget for Arthropod Control for fiscal year 2024-2025 is prepared from the County departmental budget request. It is submitted to the Florida Department of Agriculture and Consumer Services, Bureau of Entomology and Pest Control, for review and approval to determine eligibility as a State Approved Mosquito Control Program.
The tentative Detailed Work Plan Budget is for planning purposes only, and prior to the submittal of the Certified Budget in September, the Board may amend or change any item presented in the Detailed Work Plan Budget. By approving this action, the Board is not approving or finalizing any budgetary values or funding outlined in the Detailed Work Plan Budget. Any amendments or changes to the tentative Detailed Work Plan Budget will be addressed in the final Board-adopted annual budget. Final adopted budget values will then be reflected in the Certified Budget, to be presented to the Board for approval on September 30, 2024.
Clerk to the Board Instructions:
Please call the Mosquito Control Department at 321-264-5032 when the Board Action and two (2) original executed Detailed Work Plan Budgets for Arthropod Control are ready for pick up. Chair must sign all pages of the two original forms. Please ensure that forms are printed in landscape orientation.