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2T <br /> Consent Agenda <br /> Indian River County <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board ofe'outt Commissioners <br /> From: Jason E. Brown <br /> Director, Office of Manage nt Budget <br /> Date: January 2, 2013 <br /> Subject: Miscellaneous Budget Amendment 005 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. Each year it becomes necessary to "roll over" certain projects that were initiated in fiscal year <br /> 2011-2012 to the current fiscal year. The attached entry appropriates funding for these <br /> projects for fiscal year 2012-2013. <br /> 2. On November 20, 2012 payment from the State Criminal Alien Assistant Program (SCAAP) in <br /> the amount of $78,306 was received by the County. The program provides funding to <br /> participating jurisdictions for the partial reimbursement of costs incurred by incarcerating <br /> undocumented criminal aliens in their correctional facilities. At the Board meeting of <br /> December 4, 2012, the BCC approved distribution of these funds to the Sheriff. The attached <br /> entry appropriates these funds. <br /> 3. Human Services has received a $500 donation from Florida Power & Light to purchase food <br /> supplies for families in need of assistance. The attached entry appropriates funding to Human <br /> Services/Food & Dietary account. <br /> 4. The Florida Dept. of Labor has invoiced the County for unemployment compensation in <br /> various departments for the quarter ending September 30, 2012. The attached entry <br /> appropriates unemployment compensation from General Fund/Reserve for Contingency <br /> $3,095, MSTU/Reserve for Contingency $3,136, Transportation Fund/Reserve for <br /> Contingency $4,950, Emergency Services/Reserve for Contingency $3,474 and <br /> Sandridge/Cash Forward-Oct 1St $167. <br /> 5. The Court Technology Fund will use Cash Forward-Oct 1St to fund the balance of the budgets <br /> requested by Court Administration and Guardian Ad Litem. The attached entry appropriates <br /> funding in the amount of$57,409. <br /> 6. The Sebastian Redevelopment District expense is based upon the Property Appraiser's final <br /> tax increment adjustment. The final adjustment has an increase of $788.00 over the amount <br /> budgeted for FY 12/13. The attached entry appropriates funding in the amount of $788.00 <br /> from General Fund/Reserve for Contingency. <br /> 7. The Computer Services Department is in need of miscellaneous equipment totaling $14,900. <br /> The attached entry appropriates funding from General Fund/Reserve for Contingency. <br /> 42 <br />