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A Indian River County Interoffice Memorandum Office of Management & Budget Consent Agenda To: Members of the Board of County Commissioners Through: Joseph A. Baird Assistant County Administrator From: Jason E. Brown Budget Manager Date: January 14, 2004 Subject: Miscellaneous Budget Amendment 004 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. Various landscaping improvements are needed at the Health Department Building at an estimated cost of $7,635. The attached entry appropriates funding from General Fund contingencies. 2. On January 6, 2004, the Board of Commissioners approved a scope of work for a Library Master Pian at a projected cost of $75,000. The attached entry appropriates funding from General Fund contingencies. 3. On January 13, 2004, the Board of Commissioners approved an EMS County Awards Grant from the Department of Health, Bureau of Emergency Medical Services. The attached entry appropriates a portion of these grant funds ($17,048) as approved by the Board. 4. The Indian River County Veteran's Council has scheduled a fundraising event at the Shooting Range. This one -day event is intended to raise funds necessary for the purchase of a replacement bus for the Council. The attached entry appropriates funding for rental of the facility in the amount of $1,000 from General Fund contingencies. 5. The County received revenues and incurred expenses associated with the Florida High School Athletic Association (FHSAA) Swimming and Diving Finals. The attached budget amendment appropriates the revenues and expenses as necessary. 6. On January 13, 2004, the Board of Commissioners approved advance funding of North County Park - Phase II improvements. Funding for this project is provided by a FRDAP Grant, Optional Sales Tax contingencies and cash balances. The attached entry appropriates funding.