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01/12/2016 (2)
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01/12/2016 (2)
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Last modified
2/4/2016 12:02:00 PM
Creation date
2/4/2016 12:00:28 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/12/2016
Meeting Body
Board of County Commissioners
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Board of County Commissioners <br /> January 5, 2016 <br /> Page 2 of 2 <br /> 9. On October 20, 2015 the Board of County Commissioners approved the Senior Resource <br /> Association's Supplemental Joint Participation Agreement (SJPA) for Formula Grants for Rural <br /> Areas funds and receive Section 5311 funds in the amount of$65,304. Additionally, the Board <br /> approved a SJPA with the Florida Department of Transportation for a Public Transportation <br /> Block Grant in the amount of $446,117. The attached entry appropriates these grants to the <br /> Community Transportation Coordinator, the Senior Resource Association. <br /> 10. On October 20, 2015 the Board of County Commissioners approved a FIND Small Derelict <br /> Vessel Removal Grant in the amount of $6,000. The attached entry appropriates these grant <br /> funds along with the $2,000 match from Florida Boating Improvements/Cash Forward Oct 1St <br /> 11. The County Attorney's Office is in need of a replacement computer. The attached entry <br /> appropriates funding from General Fund/Reserve for Contingency in the amount of$1,250. <br /> 12. It has become necessary to replace the HVAC controls at the County Administrative Complex. <br /> The attached entry appropriates funding in the amount of $266,745 from Optional Sales <br /> Tax/Cash Forward Oct 1St <br /> 13. County staff recommends that we have an IT Security Assessment performed by a third party <br /> due to an increase in cyber security incidents. The attached entry appropriates funding in the <br /> amount of$49,900 from Computer Services/Cash Forward Oct 1 St <br /> 14. A second School Resource Officer has been added to the Sheriff's budget. The attached <br /> entry appropriates funding in the amount of$25,652 to be provided by the Indian River County <br /> School District. <br /> Staff Recommendation <br /> Staff recommends that the Board of Commissioners approve the attached budget resolution <br /> amending the fiscal year 2015/2016 budget. <br /> Attachments <br /> Budget Amendment 009 and Resolution <br /> APP VED AGENDA ITEM: <br /> Indian River CountyA oved Date <br /> BY: ,� Administrator 4 <br /> Josep A. Baird Legal <br /> County Administrator <br /> Budget ( 6 I <br /> FOR: January 12, 2016 Department <br /> Risk Management <br /> 173 <br />
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