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_Consent Agenda <br /> Indian River County <br /> Interoffice Memorandum <br /> Office of Management& Budget <br /> To: Members of the Board o ommissioners <br /> From: Jason E. Brown <br /> Director, Office of Manage ent Budget <br /> Date: February 9, 2016 <br /> Subject: Miscellaneous Budget Amendment 013 <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 donations from the Vero Beach <br /> Codgers as a contribution grant to support Recreation Department youth activities. The <br /> attached budget entry appropriates these_donated funds in the amount of$2,780. <br /> 2. On December 1, 2015, the Board of County Commissioners approved the CDBG grant in the <br /> amount of$750,000. The attached entry appropriates a portion ($30,000) of the grant for the <br /> East Gifford Drainage project. The remaining grant funds ($720,000) will be allocated to the <br /> West Wabasso Sewer Project II. Matching funds of$196,473 will be funded from Optional <br /> Sales Tax/Cash Forward-Oct 15c <br /> 3. LC Construction Florida has purchased a bus shelter from the current inventory to be <br /> constructed at The Reserve on SR 60. The attached entry appropriates the payment of$6,509 <br /> to reimburse the account General Fund/Agencies/Community Transportation <br /> Coordinator/Other Machinery& Equipment for this payment. <br /> 4. Funds for the Sheriff's Office Locking Mechanism Project need to be "rolled over" into the <br /> current Fiscal Year. The attached entry appropriates $201,642 from Optional Sales Tax/Cash <br /> Forward-Oct 1 sc <br /> 5. The legal fees for the County Administration Buildings roofs are estimated to cost $225,000 for <br /> FY 15116. The attached entry appropriates funding from General Fund/Reserve for <br /> Contingency. <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 013 and Resolution <br /> Indian River <br /> APPROVED AGENDA ITEM. County Appl.Qved Date <br /> ./ <br /> Administrator /� <br /> BY: J <br /> Jose A. Baird Legal - d <br /> County Administrator Budget <br /> FOR: February 16, 2016 <br /> Department <br /> Risk <br /> Management <br /> 24 <br />