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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 <br />Budget Manager <br />Date: April 28, 2004 <br />Subject: Miscellaneous Budget Amendment 010 <br />Description and Conditions <br />Consent Agenda <br />7K <br />ANIiZ .S-0 <br />644 oA" Y —04,S— <br />APPROVED BY <br />MAY - 4 2004 <br />BOARD OF COUNTY <br />COMMISSION <br />The attached budget amendment appropriates funding necessary for the following: <br />On October 15, 2002, the Board of Commissioners approved funding from the Drug Abuse <br />Trust Fund for initial substance abuse evaluations for indigent defendants. Fund balance <br />provided the $2,000 required for this service. The attached entry rolls the unexpended funds <br />to the current year. <br />2. Indian River County libraries have received donations totaling $25,219. The attached entry <br />appropriates these donated funds. <br />3. Parks Department needs an additional pickup truck and a new brush chipper during the <br />current fiscal year. The entry appropriates funding from General Fund Contingencies in the <br />amount of $30,000. <br />4. Due to increasing numbers of sport, recreation and entertainment events throughout the <br />county, there is a need to purchase one additional mobile set of bleachers. The attached <br />entry appropriates funding from the M.S.T.U. Fund contingencies in the amount of $38,060. <br />5. The fiscal year 2002/2003 budget included funding in the amount of $35,000 for a water slide <br />and lighting at Gifford Aquatic Center. The attached entry rolls the unexpended funds to the <br />current year. <br />6. The recently installed air conditioning chiller replacement for the County Administration <br />Building needs to have compressor wraps installed to minimize the amount of noise emitted <br />by the system. The attached entry appropriates funding in the amount of $5,193. <br />7. The former County Administrator retired effective April 16, 2004. The attached entry <br />appropriates funding for severance pay as approved by the Board of Commissioners. <br />Funding will be provided by General Fund reserve for contingencies. <br />8. The Recreation Department needs to purchase an additional storage building for athletic and <br />miscellaneous equipment. The attached entry appropriates funding in the amount of $11,000 <br />from M.S.T.U. Fund contingencies. <br />FABudget\Jason\budget amendments 200304\010 misc ba.doc <br />