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Indian River County Interoffice Memorandum Office of Management & Budget Consent Agenda SE To: Members of the Board • ounty Commissioners From: Jason E. Brown Director, Office of Manent & Budget Date: September 17, 2014 Subject: Miscellaneous Budget Amendment 026 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. On August 19, 2014, the Board of County Commissioners approved the Sheriff's use of Criminal and Sex Offender Registrant Fees to purchase several pieces of equipment. The attached entry appropriates funding in the amount of $20,500. 2. On September 9, 2014, the Board of County Commissioners approved Work Order # 13 with CDM Smith for Noise Monitoring and Quiet Zone Index Calculations. The attached entry appropriates funding in the amount of $ 38,740 from Transportation Fund/Cash Forward -Oct 3. 'Historic Dodgertown's lease runs May 1St of each year to April 30 of the following year. Due to the timing difference of the county's fiscal year, Oct 1st thru September 30th, the attached entry "rolls' the previous year's balance of tourism promotion funds to the current year. 4. The SHIP Program has expended more down payment/closing costs loans and rehab loans than anticipated. The attached entry appropriates funding in the amount of $100,000 from SHIP/Cash Forward -Oct 1st 5. Petition Paving Assessments were received in the Transportation Fund and need to be transferred to the Secondary Roads Fund which were the original source of project funds. The attached entry transfers $275,000. 6. The Florida Rural legal Services has expended more than anticipated. The attached entry appropriates $3,000 from Additional Court Costs/Cash Forward -Oct 1St 7. On September 16, 2014, the Board of County Commissioners approved the Sheriffs request to purchase capital improvement projects totaling $47,199. The attached entry appropriates funding from Optional Sales Tax/Sheriff-Detention Center. 102