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Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of Commissioners From: Jason E. Brown Director, Office of Manage t& B dget Date: May 11, 2005 Subject: Miscellaneous Budget Amendment 011 Description and Conditions The attached budget amendment appropriates funding necessary for the following: i 1. Traffic Engineering requires a replacement Aerial Bucket Truck. Due to the extent of usage after the Hurricanes, the aerial unit has failed and is unrepairable. Considering the amount of miles on the existing chassis, a trade-in for a new Aerial Bucket Truck is more cost beneficial. The attached entry appropriates these funds from Transportation Contingencies. 2. The Board of Commissioners approved on April 29, 2005, seven (7) full-time Building Inspectors due to the influx of work related to a combination of new construction, hurricane repair permits, and associated inspections. The attached entry appropriates funding this position in the current year in the amount of$338,208 from Building Division Enterprise Fund Revenues. 3. The Board of Commissioners approved on May 3, 2005, operating costs for Hobart Correctional Site from May 2005 through September 2005. The estimated costs for operating the site total $250,204. The attached entry appropriates these funds from General Fund Contingencies. 4. The Gun Range requires additional funding of$4,284 to cover the mitigation costs required by St. Johns River Water Management District due to construction of the facility. The attached entry appropriates these funds from Gun Range Construction Fund Cash Forward. 5. On May 11, 2004, the BCC approved the condemnation, demolition and removal of various unsafe structures within the county. Work was delayed during the last fiscal year and demolition is now proceeding. The attached entry rolls these funds forward to the current year. 0ABudgetVason\budget amendments 200405\011 misc ba.doc