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Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />Consent Agenda <br />BX <br />To: Members of the Board o <br />From: Jason E. Brown <br />Director, Office of Manager t & Budget <br />Date: September 3, 2014 <br />Subject: Miscellaneous Budget Amendment 023 <br />unty Commissioners <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. It has become necessary to increase the Property Appraiser's draw for September due to a <br />revised budget increase from the Department of Revenue. The attached entry appropriates <br />funding from General Fund/Cash Forward Oct 1st in the amount of $2,653, Emergency <br />Services District/Cash Forward Oct 1st in the amount of $187, and Land Acquisition 2004 <br />Fund/Cash Forward Oct 1st in the amount of $127. <br />2. Advanced Life Support revenues and expenses have exceeded budgeted figures in the <br />Emergency Services District. The attached entry appropriates these revenues in the amount <br />of $100,000. <br />3. Some additional expenses have been incurred as a result of the Indian River County Shooting <br />Range hosting the Master's Tournament. The attached entry appropriates these funds in the <br />amount of $3,500 from M.S.T.U. Reserve for Contingency. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2013/2014 budget. <br />Attachments <br />Budget Amendment 023 and Resolution <br />APP i VED AGENDA ITEM: <br />BY: <br />A. Baird <br />County Administrator <br />FOR: September 9, 2014 <br />Indian River <br />County <br />Ap • roved <br />Date <br />Administrator <br />ti <br />g/,9/i/ <br />Legal <br />�. e <br />� <br />C�. --1 <br />Budget <br />AV3 <br />f <br />f /1� <br />DepartmentIF <br />` <br />Risk <br />Management <br />226 <br />