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' T a ' Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of ommissioners From: Jason E. Brown Director, Office of Man,?nty,C, Budget Date: November 30, 2004 Subject: Miscellaneous Budget Amendment 003 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. The Housing Authority is having difficulty with the total expenses relating to hurricanes Frances and Jeanne. Some of the housing units have sustained damage, and the Housing' Authority has incurred substantial expenses to-make necessary repairs. Due to these factors, the housing authority has requested assistance .from the County in paying the landfill assessment for this year. The attached entry appropriates funding from General Fund contingencies in the amount of$8;542. 2. Indian River County libraries have received donations totaling $9,009. The attached entry appropriates these donated funds. 3. On July 20, 2004, the Board of Commissioners approved a contribution of'$2;500 to the St. Johns River- Alliance. The attached entry appropriates funding from General Fund contingencies. 4. Indian River County has received two grants from the U.S. Department of Housing and Urban Development (HUD). The attached entry appropriates these grant funds. 5. The State of Florida Department of Revenue has amended the Property Appraiser's budget for FY 2004/05. Along .with changes in allocations between taxing funds, this requires a budget amendment. Staff Recommendation Staff recommends that the Board of Commissioners approve the attached budget resolution amending the fiscal year 2004/05 budget. Attachment Budget Resolution APPROVED AGENDA ITEM: Indian River County AppLdved gate Administrator 7 A0 BY: ` Legal oseph A. Baird -- ounty Administrator Budget Department FOR: December 7, 2004 Risk Management FABudget\Jason\budget amendments 200405\003 misc ba.doc