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Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />To: Members of the Board of County Commissioners <br />From: Jason E. Brown , <br />Director, Office of Management & Budget <br />Date: May 28, 2013 <br />Subject: Miscellaneous Budget Amendment 017 <br />4. a <br />Consent Agenda <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. Various capital items have reached the end of their useful lives and are in need of <br />replacement. Among the items are a boom mower tractor, and a 10'bat mower for Road & <br />Bridge, an aerial lift truck for Traffic Engineering, and a fire truck for Fire Rescue. The attached <br />entry appropriates funding for these expenditures in the amount of $21,195 from General <br />Fund/Reserve for Contingency, $21,500 from M.S.T.U. Fund/Reserve for Contingency, <br />$266,300 from Transportation Fund/Cash Forward Oct 1St , $14,000 from 911 Surcharge <br />Fund/Cash Forward Oct 1St, and $465,000 from Optional Sales Tax/Cash forward Oct 1St <br />2. On August 16, 2011, the Board approved a Local Jobs Grant for INEOS New Planet <br />BioEnergy, LLC. The current payment of $80,667 will be provided from General Fund, <br />Reserve for Contingency. <br />3. Indian River County libraries have received donations totaling $20,375. The attached entry <br />appropriates these donations. <br />4. On March 26, 2013 Indian River County hosted the Indian River Lagoon Symposium. <br />Donations to fund refreshments have been provided in the amount of $361. The attached <br />entry appropriates these donations. <br />5. The County Attorney's Office is in receipt of a grant in the amount of $2,500 from the Florida <br />Bar Association to fund a summer intern position. The attached entry appropriates these grant <br />funds. <br />6. Public Building Impact Fees are being refunded from Fund 103 for non -expenditure during the <br />six year period for a portion of March 2007. The attached entry appropriates funding in the <br />amount of $9,050. <br />7. The Shooting Range has recently added four vending machines to better accommodate its <br />�..- customers and maximize revenue. Stocking of the machines in the amount $2,700 will be <br />funded from Shooting Range concession revenues. <br />13 <br />