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Board of County Commissioners <br />December 2, 2013 <br />Page 2 of 2 <br />7. Cases of water were purchased for the 2013 Veterans Day Ceremony held on Veterans <br />Memorial Island Sanctuary. Additional water purchases are planned for Memorial Day services <br />as well. The attached entry appropriates funding in the amount of $300 from General <br />Fund/Reserve for Contingency. <br />8. On October 1, 2013 the Board of County Commissioners approved authorizing up to $6,000 from <br />General Fund Reserve for Contingencies for the sole purpose of paying landfill fees associated <br />with the PACE Project. The attached entry appropriates these funds. <br />9. Final Taxable Values for the Community Development Agencies (CRA) came in higher than <br />anticipated. Additional funding for CRA payments in the amount of $6,929 will be provided from <br />General Fund/Reserve for Contingency. <br />10. On October 8, 2013, the Board of County Commissioners approved the Collective Bargaining <br />Agreement between Indian River County and Teamsters Local 769 effective 10/1/2013 through <br />9/30/2016. The agreement included a 3% cost of living increase effective 10/4/13. The Board <br />has also approved a 3% cost of living increase for Non -Union employees. The attached entry <br />appropriates funding from the various reserve for contingency funds for the Teamsters and Non - <br />Union employees. <br />11. On July 16, 2013, the Board of County Commissioners approved acceptance of grant funds <br />($68,509) from the Florida Department of Law Enforcement (FDLE) Edward Byrne Memorial JAG <br />Program to fund local anti-drug abuse programs in Indian River County. On July 18, 2013, FDLE <br />increased funding for each county in the State of Florida and an additional $3,918 in grant funds <br />was awarded to Indian River County. The attached entry appropriates these additional funds to <br />the Multi -Agency Drug Enforcement Unit (M.A.C.E.). <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 002 and Resolution <br />APPROVED AGENDA ITEM: <br />r <br />BY: <br />Z, &Z"q <br />Jos 4A <br />. Baird <br />County Administrator <br />For: December 10, 2013 <br />Indian River Count <br />roved <br />Date <br />Administrator <br />Legal <br />Budget <br />Department <br />Risk Management <br />79 <br />