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Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of County Commissioners From: Jason E. Brown Budget Director Date: May 11, 2004 Subject: Miscellaneous Budget Amendment 011 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. State Housing Initiatives Partnership (SHIP) Fund revenues and expenditures have exceeded estimates for the current fiscal year. The attached entry appropriates funding. 2. Each year Indian River County pays for its portion of the cost of the annual Florida Inland Navigation District (F.I.N.D.) Banquet. The attached entry appropriates $250 from General Fund Contingencies. 3. Revenues and expenses for the Risk Management Fund are exceeding the estimated amounts for the current fiscal year. The attached entry appropriates funding. 4. On May 4, 2004, the Board of Commissioners approved the use of Law Enforcement Trust Fund monies to support the Drug Abuse Resistance Education program ($1,957.50), the Offender Re-entry Program ($9,000) and the Crime Stoppers of the Treasure Coast Program ($6,000). The attached entry appropriates funding. 5. Funds are required for the set up and installation of streetlights for a proposed West Wabasso street lighting district. Funds will also provide for the operating costs of the streetlights for the first year. These funds will be reimbursed to the county from the street lighting district after it is established. The attached entry appropriates start up funding from Municipal Services Taxing Unit (M.S.T.U.) Contingencies. 6. The Parks Division needs to purchase portable restroom facilities for use at various parks and recreation functions in the County. The attached entry appropriates funding in the amount of $26,000 from Optional Sales Tax cash forward. FABudget\Jason\budget amendments 200304\011 misc ba.doc