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Board of County Commissioners <br /> September 10, 2013 <br /> Page 2of2 <br /> 8. The Federal Transit Administration (FTA) has awarded Indian River County Section 5307 Grant <br /> Funds in the amount of $2,196,600 for the current fiscal year of 2012/13. Additionally, funds from <br /> the previous year need to be rolled to the current year. The attached entry appropriates the grant <br /> funds. <br /> 9. Due to the partial early payoff of the Spring Training Bonds, interest expenses that would have <br /> been due next fiscal year have been incurred in the current fiscal year. The attached entry <br /> appropriates funding in the amount of $49,433 from Spring Training Bonds/Cash Forward Oct 1St <br /> 10. Several large workers' compensation claims have been settled and paid. The attached entry <br /> appropriates funding in the amount of $300,000 from Self Insurance/Cash Forward-Oct 1St <br /> 11. Delinquent taxes have been paid towards the Environmentally Sensitive Land Acquisition Bond in <br /> which the Tax Collector charges a fee for collection. In addition, the remaining fund balance will <br /> be transferred to the General Fund at fiscal year end. The attached entry appropriates funding in <br /> the amount of $100 to be provided from Land Acquisition Bond/Cash Forward Oct Vt, and the <br /> transfer of$133,200 to the General Fund. <br /> 12. The Highlands Streetlighting District electric charges are higher than anticipated. The attached <br /> entry appropriates funding in the amount of $800 from Highlands Streetlighting District/Cash <br /> Forward-Oct 1St <br /> Staff Recommendation <br /> Staff recommends that the Board of Commissioners approve the attached budget resolution <br /> amending the fiscal year 2012/2013 budget. <br /> Attachments <br /> Budget Amendment 027 and Resolution <br /> APPROVED AGENDA ITEM: Indian River count ro ed Date <br /> BY � � tiVG1 Administrator 1/x-113 <br /> : Legal <br /> Joselth A. 8aird <br /> County Administrator Budget <br /> Department <br /> For: September 17, 2013 <br /> Risk Management <br /> 85 <br />