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Consent Agenda <br />Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />To: Members of the Board <br />of County Commissioners <br />From: Jason E. Brown t, <br />Director, Office of Management & udg t <br />Date: August 31, 2004 <br />Subject: Miscellaneous Budget Amendment 021 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Florida Department of Transportation (FDOT) has awarded a Service Development Grant <br />to the County in the amount of $40,000. This grant is a pass through to the Council on Aging <br />(COA) and requires a 50% match. The COA will provide the required match. <br />2. On April 9, 2003, the Board of Commissioners approved a Local Agency Program (LAP) <br />agreement with FDOT for the replacement of the 26th Street Bridge at 74th Avenue. The <br />agreement provides funding in the amount of $600,788 as appropriated in the attached <br />amendment. <br />3. Indian River County libraries have received donations totaling $6,650. The attached entry <br />appropriates these donations. <br />4. Rental Assistance Program payments and revenues have exceeded the estimated budget <br />amount this fiscal year. The attached entry appropriates funding. <br />5. Indian River County has received a new Shelter Plus Care Grant in the 2003 Housing and <br />Urban Development (HUD) cycle in the amount of $400,140. The grant match is provided by <br />in kind services from support agencies. The attached entry appropriates funding for rental <br />assistance for the remainder of this fiscal year. <br />6. Medicaid expenses have exceeded the projected amounts for the current fiscal year. The <br />attached entry appropriates funding from General Fund cash forward. <br />7. On August 10, 2004, the Board of Commissioners approved payment to Justice Benefits, Inc. <br />for services associated with the payment of State Criminal Alien Assistance Program <br />(SCAAP) funds to the County. The attached entry appropriates funding. <br />8. Animal housing costs have been higher than projected for the current fiscal year. The <br />attached entry appropriates funding from General Fund contingencies. <br />FA13udget\Jason\budget amendments 200304\021 misc ba.doc <br />