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Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />Consent Agenda <br />f iv <br />To: Members of the Board of •un Commissioners <br />From: Jason E. Brown <br />Director, Office of Managem:nt & dget <br />Date: March 12, 2014 <br />Subject: Miscellaneous Budget Amendment 011 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. On March 11, 2014 the Board of County Commissioners authorize the necessary budget <br />amendment to provide additional funding in the amount of $90,500 from Utilities Cash Forward <br />to fund the Central WWTP Sludge Holding Tank Modification. The attached entry appropriates <br />these funds. <br />2. The Recreation Department is in need of various equipment totaling $24,881. The attached <br />entry appropriates these funds from MSTU Fund/Reserve for Contingency. <br />3. On March 11, 2014 the Board of County Commissioners approved the use of General Fund <br />Reserve for Contingency to cover $28,000 in impact fees for the West Wabasso Sewer and <br />Drainage Improvements project. The attached entry appropriates these funds. <br />4. The Road & Bridge Department is in need of an additional mower and trailer to maintain the <br />landscaping planned for 66th avenue. The attached entry appropriates funding in the amount of <br />$18,500 from Transportation Fund Reserve for Contingency. <br />5. A onetime catch-up of $150,000 to fund ten (10) Senior Resource Association Bus Shelters has <br />become necessary. The attached entry appropriates funding from Optional Sales Tax/Cash <br />Forward Oct 1St <br />6. Due to Generally Accepted Accounting Principle requirements, the Solid Waste Disposal District <br />is transferring the water main constructed in the Oslo Convenience Center to the Utilities <br />Department. The attached entry appropriates funding in the amount of $75,414 from Solid <br />Waste Disposal District/Cash Forward Oct 1St <br />7. The North County Library is in need of replacement carpeting. The attached ent a <br />funding in the amount of $125,000 from General Fund/Cash Forward Oct 1St. ry ppropriates <br />136 <br />