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Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />Consent Agenda <br />SYS <br />To: <br />From: <br />Date: <br />Subject: <br />Members of the Boar <br />Jason E. Brown <br />Director, Office of Man <br />September 8, 2015 <br />Miscellaneous Budget Amendment 022 <br />ounty Commissioners <br />ent & Budget <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Indian River County Recreation Department has received a donation from the Vero Beach <br />Codgers as a contribution grant to support Recreation Department youth activities. The <br />attached entry appropriates funds in the amount of $71.00. <br />2. Section 8 Rental Assistance Grant revenues and expenses are higher than anticipated. The <br />attached entry appropriates funds in the amount of $93,961.00 <br />3. Indian River County currently has a one-year supportive housing program grant through the <br />US Department of Housing and Urban Development (HUD). The attached entry appropriates <br />funding for the remainder of the fiscal year from the Federal/State grant funds. <br />4. The Laurelwood Streetlighting District's electrical expenses are higher than anticipated. The <br />attached entry appropriates funding in the amount of $200.00 from Laurelwood/Cash Forward - <br />Oct 1St <br />5. Worker's Compensation claims and legal services are exceeding budgeted figures by <br />approximately $800,000. The attached entry appropriates funding from Self Insurance/Cash <br />Forward -Oct 1St <br />6. On July 14, 2015, the Board of County Commissioners approved the partial call of $7,105,000 <br />out of the $14,205,000 remaining of the Water &Sewer Refunding Bonds, Series 2005. The <br />attached entry appropriates various accounting entries that must be made to record the <br />refund. <br />7. Copy expenses in the Mail Room account are higher than anticipated. The attached entry <br />appropriates funding in the amount of $12,500 from General Fund/Cash Forward -Oct 1st <br />113 <br />