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` Consent Agenda <br /> Indian River County <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board of Co C mmissioners <br /> From: Jason E. Brown <br /> Director, Office of Managemen & Bu get <br /> Date: July 27, 2005 <br /> Subject: Miscellaneous Budget Amendment 016 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. On June 21, 2005, the Board of Commissioners approved the use of Law Enforcement Trust <br /> Fund monies to support the Drug Abuse Resistance Education program (D.A.R.E.) in the <br /> amount of $3,826 and the Florida Missing Children's Day ceremony in the amount of $1,000. <br /> The attached entry appropriates funding. <br /> 2. On July 12, 2005, the Board of Commissioners approved payment of additional fees for <br /> services rendered by the County's auditors, Harris, Cotherman, Jones, Price & Associates, to <br /> comply with a new auditing standard. The attached entry appropriates funding from General <br /> Fund Contingencies. <br /> 3. Indian River County libraries have received donations totaling $19,683. The attached entry <br /> appropriates these funds. <br /> 4. The State Attorney's Office has requested additional funds for the Information Technology (IT) <br /> portion of the FY 2004/05 budget. Funding for this request is provided by the $2 recording <br /> fee authorized under the Article V revision. The attached entry appropriates funding in the <br /> amount of$124,409. <br /> 5. SHIP Fund revenues and expenses are exceeding the budgeted amounts. The attached <br /> entry appropriates funding as needed. <br /> 6. An interfund transfer is necessary to provide funding for operation of the West Wabasso <br /> Street Lighting District until the assessments are enacted next year. The attached entry <br /> appropriates funding for an interfund transfer from the Municipal Services Taxing Unit in the <br /> amount of$9,500. <br /> 7. On July 12, 2005, the Board of Commissioners approved the emergency replacement of a <br /> boiler at the Indian River County Jail. The attached entry appropriates funding in the amount <br /> of $29,000 from General Fund contingencies. <br /> 8. Indian River County has received a stormwater cost-sharing grant in the amount of $260,000 <br /> from the St. John's River Water Management District. Of this grant, $210,000 has been <br /> approved for the Roseland stormwater project and $50,000 has been approved for the East <br /> Gifford stormwater project. The attached entry appropriates funding. <br /> FABudget\Jason\budget amendments 200405\016 misc ba.doc <br />