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I <br /> Consent Agenda <br /> Indian River County `e <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board C nt Commissioners <br /> From: Jason E. Brown <br /> Director, Office of Manag men & Budget <br /> Date: September 16, 2015 <br /> Subject: Miscellaneous Budget Amendment 025 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. On May 5, 2015, the Board of County Commissioners approved a Section 5307 grant <br /> application for the Community Transportation Coordinator, the Senior Resource Association. <br /> On September 1, 2015 the grant was awarded in the amount of $2,384,987. The attached <br /> entry appropriates the funding of this grant along with the remaining funds from other grants. <br /> 2. The Solid Waste Disposal District has exceed its budgeted revenue and expenditure amounts <br /> due largely to increased tonnages. The attached entry appropriates funding in the amount of <br /> $296,416 from the attached accounts. <br /> 3. Due to a timing discrepancy between fiscal years, a budget amendment is needed to fund the <br /> current year portion of the annual Verotown LLC lease agreement. The attached entry <br /> appropriates funding in the amount of-$43,559 from Dodgertown Capital Reserve Fund/Cash <br /> Forward Oct 1St <br /> 4. On August 18, 2015, the Board of County Commissioners approved Change Order# 5 for the <br /> Historic Dodgertown Room Renovation project. The change order for $3,171 plus <br /> miscellaneous expenditures related to the project in the amount $2,787 will be provided by a <br /> transfer from Optional Sales Tax to the Dodgertown Capital Reserve Fund. <br /> 5. Employee retirements have resulted in salary and .benefits exceeding the budget in County <br /> Planning. The attached entry appropriates $28,224 from MSTU Fund/Cash Forward Oct 1s' <br /> 6. Section 8 Rental Assistance Grant expenses are higher than anticipated. The attached entry <br /> appropriates funds in the amount of $30,000 from Section 8 Rental Assistance/Cash Forward <br /> Oct 1 St. <br /> 7. On September 15, 2015 the Board of County Commissioners approved a change order in the , <br /> amount of $75,320 for renovations on Fire Rescue Station #1 to cover the cost of utility 1 <br /> connections for the modular unit on site. The attached entry appropriates funding from <br /> Emergency Services District/Cash Forward Oct 1 St for this expenditure. <br /> 27 <br />