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a <br />Consent Agenda <br />Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />To: Members of the Board of ommissioners <br />From: Jason E. Brown <br />Director, Office of Man,?nty,C, <br />Budget <br />Date: November 30, 2004 <br />Subject: Miscellaneous Budget Amendment 003 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Housing Authority is having difficulty with the total expenses relating to hurricanes <br />Frances and Jeanne. Some of the housing units have sustained damage, and the Housing' <br />Authority has incurred substantial expenses to -make necessary repairs. Due to these factors, <br />the housing authority has requested assistance . from the County in paying the landfill <br />assessment for this year. The attached entry appropriates funding from General Fund <br />contingencies in the amount of $8;542. <br />2. Indian River County libraries have received donations totaling $9,009. The attached entry <br />appropriates these donated funds. <br />3. On July 20, 2004, the Board of Commissioners approved a contribution of'$2;500 to the St. <br />Johns River- Alliance. The attached entry appropriates funding from General Fund <br />contingencies. <br />4. Indian River County has received two grants from the U.S. Department of Housing and Urban <br />Development (HUD). The attached entry appropriates these grant funds. <br />5. The State of Florida Department of Revenue has amended the Property Appraiser's budget <br />for FY 2004/05. Along .with changes in allocations between taxing funds, this requires a <br />budget amendment. <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 />os -• l Baird <br />Founty Administrator <br />FOR: December 7, 2004 <br />FABudget\Jason\budget amendments 200405\003 misc ba.doc <br />Indian River County <br />AppLdved <br />Date <br />Administrator <br />Legal <br />Budget <br />Department <br />Risk Management <br />U <br />