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Consent Aaenda <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 <br />Director, Office of Management '&B dge <br />Date: August 4, 2004 <br />Subject: Miscellaneous Budget Amendment 019 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following:. <br />On October 14, 2003, the Board of Commissioners a0proved.furiding for the Eco -Heritage <br />Tourism Promotional Program in the amount of $24,900. This funding had been requested by <br />the Sebastian River Area Chamber of Commerce at the September 23, 2003 Tourist <br />Development Council meeting. Funding will be provided utilizing prior years unused funds <br />from the Pelican Island Centennial Celebration. Therefore, a budget amendment is <br />necessary to roll these funds forward to the current year. <br />2. Construction of the Public Works/Road & BridgefT7affic Compound is currently underway. <br />This new facility requires telecommunications improvements to be integrated into the County <br />Administration existing phone systems. A portion of the funds for this project is budgeted in <br />Optional Sales Tax in fiscal year 2004/2005. The attached entry appropriates funding in the <br />amount of $9,000. <br />3. On June 22, 2004, the Board of Commissioners approved ordering an appraisal of land <br />adjacent to the Courthouse Parking Garage, which had been offered for sale to the county at <br />the meeting of June 8, 2004. The attached entry appropriates funding for this appraisal. <br />4. The Gifford Youth Activities Center has contributed $12,075 for the purchase of supplies at <br />the Gifford Satellite Library. The attached entry appropriates these funds. <br />5. On July 13, 2004, the Board of Commissioners approved the Fiscal Year 2004/05 Hazardous <br />Materials (Hazmat) Grant in the amount of $3,684. The attached entry appropriates these <br />grant funds. <br />6. State Housing Initiative Partnership (SHIP) Program revenues and expenses have exceeded <br />estimates for the current fiscal year. The attached entry appropriates funding. <br />7. On July 20, 2004, the Board of Commissioners approved the use of Law Enforcement Trust <br />Fund dollars as matching funds for the 2004/05 Local Law Enforcement Block Grant. The <br />attached entry appropriates funding. <br />FABudget\Jason\budget amendments 200304\019 misc ba.doc <br />