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Consent Aciei�nda <br /> Indian River County Z <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board of Cou ommissioners <br /> From: Jason E. Brown <br /> Director, Office of Managemen & B dget <br /> Date: March 12, 2013 <br /> Subject: Miscellaneous Budget Amendment 010 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. On March 5, 2013, the Board of County Commissioners approved Geosyntec Consultant's <br /> Work Order No. 6 for monitoring the former cattle dip site. The attached entry appropriates <br /> $20,785 from Impact Fees/Cash Forward-Oct 1St. <br /> 2. The Sheriff's Department has made several repairs to its buildings. The attached entry <br /> appropriates funding from General Fund/Reserve for Contingency. <br /> Tankless heater/Jail-medical $3,100 <br /> • Water heater/B-Bldg 1,574 <br /> • A/C Service/Jail 1,468 <br /> • Apply broad spectrum micro-bicide to fuel in 2,394 <br /> Bldg A/B/C and garage tank <br /> • Repair 3 showers/floors and various broken tile 2,100 <br /> In Bldg C/Block N $10,636 <br /> 3. The County Attorney's Office is in need of additional funds for various legal services, including <br /> litigation against FEMA. The attached entry appropriates funding in the amount of $25,000 <br /> from General Fund/Reserve for Contingency. <br /> 4. Special pay costs have been higher than expected in some departments. The attached entry <br /> appropriates funding from General Fund Reserve for Contingency in the amount of $7,536, <br /> MSTU Fund Reserve for Contingency in the amount of $6,674, Transportation Fund Reserve <br /> for Contingency in the amount of $3,230, Emergency Services District Reserve for <br /> Contingency in the amount of $5,383, Section 8 Cash Forward Oct 1St in the amount of $538, <br /> 911 Surcharge Fund Cash Forward Oct 1St in the amount of $215, Utilities Cash Forward Oct <br /> 1St in the amount of $2,153, Self Insurance Fund Cash Forward Oct 1St in the amount of <br /> $1,077, and Health Insurance Fund Cash Forward Oct 1St in the amount of$538. <br /> 5. The Senior Resource Association has been awarded several Transportation Capital Grants. <br /> The attached entry appropriates $650,477 for capital expenditures. <br /> 89 <br />