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i Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of C Commissioners From: Jason E. Brown Director, Office of Mana ei ent & udget Date: August 17, 2005 Subject: Miscellaneous Budget Amendment 019 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. Indian River County has been awarded a $7,500,000 Community Development Block Grant (CDBG) for Disaster Recovery of various County departments resulting from the hurricanes of 2004: Indian River County has also been appropriated $14,563,228 in' SHIP Hurricane Housing Recovery (HHR) funds to help families displaced by the hurricanes of 2004. The attached entry appropriates CDBG funds in the amount of $7,500,000 and SHIP HHR funds in the amount of $460,000 for the current fiscal year. 2. On June 21, 2005 the Board approved the purchase of the Ansin site for $1,939,500. The attached entry appropriates additional funds from a grant awarded by the Department of Community Affairs (DCA) to cover this purchase. 3. Electric charges for the Floralton Beach Streetlights are exceeding the estimated amounts. The attached entry appropriates funding in the amount of $500 from cash forward for the remainder of the fiscal year. 4. The Sheriff's Administration Building needed several repairs and attentions after the hurricanes of last year. The attached entry appropriates funding from insurance proceeds and Sales Tax revenue for hurricane repairs in the amount of $286,360 and for Sheriff HVAC replacement in the amount of$244,766. 5. The Federal Transit Administration (FTA) has awarded Indian River County Section 5307 Grant funds in the amount of $1,250,000 for the current fiscal year. Also, the Board of Commissioners approved a Public Transportation Block Grant 'agreement from FDOT in the amount of $298,610. The attached entry appropriates these grant funds. FAB udget\Jason\budget amendments 200405\019 mist ba.doc