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Lr �. <br />Consent Agenda <br />Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />To: Members of the Board of • my Commissioners <br />From: Jason E. Brown <br />Director, Office of Manage & Budget <br />Date: September 10, 2014 <br />Subject: Miscellaneous Budget Amendment 024 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. Several large workers' compensation claims have been settled and paid. The <br />attached entry appropriates funding in the amount of $750,000 from Self <br />Insurance/Cash Forward -Oct 1St <br />2. Expenditures in the Shooting Range have exceeded the budget. The attached entry <br />appropriates funding to part time salaries along with various operating expenses from <br />MSTU/Cash Forward -Oct 1st in the amount of $28,950. <br />3. Attorneys fee have exceeded the budget amounts in Human Resources and Facilities <br />Management -Admin roof. The attached entry appropriates funding in the amount of <br />$52,000 from General Fund/Cash Forward -Oct 1St <br />4. Overtime costs along with employee retirement payouts have exceeded the budget in <br />Ocean Rescue. The attached entry appropriates funding in the amount of $56,930 <br />from MSTU/Cash Forward -Oct 1St <br />5. Employee turnover has resulted in salary and benefit costs exceeding the budget in <br />various departments. The attached entry appropriates funding from General <br />Fund/Cash Forward -Oct 1st in the amount of $23,465. <br />6. Revenues and expenses at the Golf Course have exceeded the budget. The attached <br />entry appropriates funding in the amount of $57,000 to the Pro Shop and credit card <br />fees. <br />68 <br />