Laserfiche WebLink
ConsentAgenda <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 Manag en & Budget <br />Date: February 24, 2015 <br />Subject: Miscellaneous Budget Amendment 009 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. On February 17, 2015 the Board of County Commissioners approved the Sheriff's request for <br />$132,109 for repairs to the Indian River County Jail. The attached entry appropriates funding <br />in the amount of $116,629 from Optional Sales Tax/Cash Forward and $15,480 from General <br />Fund/Reserve for Contingency. <br />2. On February 17, 2015, the Board of County Commissioners approved funding in the amount of <br />$20,875 for the demolition and removal of unsafe structures on five residential sites. The <br />attached entry appropriates funding from the MSTU Fund/Cash Forward -Oct 1st <br />3. On February 17, 2015, the Board of County Commissioners approved for the current fiscal <br />year funding in the amount of $500,000 for legal services pertaining to All -Aboard Florida. The <br />attached entry appropriates funding from General Fund/Cash Forward -Oct 1St <br />4. On February 17, 2015, the Board of County Commissioners approved funding in the amount of <br />$50,000 for replacement seating at Holman's Stadium. The attached entry appropriates <br />funding from Tourist Tax/Cash Forward -Oct 1St <br />5. Funding for several projects, including surveying services and building demolitions need to be <br />"rolled over" to the current Fiscal Year. The attached entry appropriates the funding. <br />6. Attorney fees have exceeded the budget amounts in Human Resources. The attached entry <br />appropriates funding in the amount of $70,000 from General Fund/Reserve for Contingency. <br />7. On February 17, 2015, the Board of County Commissioners approved Barth Construction <br />Work Order # 4 for construction of Fire Station #13. Additionally, repairs are to be made to <br />Stations # 6, #10 and #11. The attached entry appropriates $1,667,327 from Emergency <br />Services/Cash Forward -Oct 1St <br />30 <br />