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Board of Commissioners <br />Page 2of2 <br />February 9, 2005 <br />8. During fiscal year 2002/03, Marsh Island Development Company LLC submitted funds <br />totaling $220,822.14 for environmental mitigation for Marsh Island. As a condition of a St. <br />John's River Water Management District (SJRWMD) permit, these funds must be utilized for <br />resource restoration at the Pelican Island National Wildlife Refuge (PINWR). The County is <br />holding these funds until payment is due for work completed at PINWR. This budget <br />amendment moves the remaining funds to the current fiscal year. <br />9. Indian River County Emergency Management has been awarded a State Homeland Security <br />Grant. This grant. provides funds in the amount of $73,000 for specific projects to aid in <br />adequate preparation for potential terrorist attacks. <br />10. Excess funds were budgeted in the current year for the Pelican Island Upland Restoration. <br />The attached entry removes these excess funds in the amount of $600,000. <br />11. On January 18, 2005, the Board of Commissioners approved an EMS County Awards Grant <br />from the Department of Health, Bureau of Emergency Medical Services. The attached entry <br />appropriates these grant funds in addition to rollover grant funds from previous fiscal years in <br />the amount of $75,300. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2004/05 budget. <br />Attachment <br />Budget Resolution <br />APPROVED AGENDA ITEM: <br />BY: <br />Joseph A. Baird <br />County Administrator <br />FOR: February 15, 2005 <br />0:\Budget\Jason\budget amendments 200405\006 misc ba.doc <br />Indian River County <br />Approved <br />Date <br />Administrator <br />Legal <br />t_ +� <br />4zik5.- <br />Budget <br />i <br />711105 <br />Department <br />r <br />Risk Management <br />