03/05/2013 (3) - Laserfiche WebLink

Home Browse Search

Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of Cou m ' sioners From: Jason E. Brown Director, Office of Management & Bud et Date: February 22, 2013 Subject: Miscellaneous Budget Amendment 008 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. On February 5, 2013 the Board of County Commissioners approved acceptance of the 2012 Homeland Security Community Emergency Response Team (CERT) grant. The attached entry appropriates this grant funding in the amount of$6,240. 2. On February 5, 2013 the Board of County Commissioners approved acceptance of the 2010 Homeland Security Community Emergency Response Team (CERT) grant residual funds from prior years. The attached entry appropriates this reallocation in the amount of$10,376. 3. On February 5, 2013 the Board of County Commissioners approved the use of Law Enforcement Trust Fund monies to support the 211 Palm Beach/Treasure Coast Agency in the amount of $2,000; support Crime Stoppers of the Treasure Coast in the amount of $2,500; support "A Child is Missing" in the amount of $1,000; support Substance Awareness Council in the amount of $1,000; support the Mental Health Collaborative in the amount of$8,000; support of the annual Florida Missing Children's Day ceremony in the amount of $1,000; support Homeless Family Center in the amount of $2,000; support Safe Space in the amount of$1,500; and support the Narcotics Overdoes Prevention & Education Task Force in the amount of $4,500. The attached entry appropriates funding. 4. On February 5, 2013 the Board of County Commissioners approved the condemnation, demolition and removal of eight unsafe structures. The attached entry appropriates funding in the amount of$33,400 from M.S.T.U. Fund/ Reserve for Contingency. 5. The Planning Department has incurred overtime in regard to impact fee refunds. The attached entry appropriates $584.00 to reimburse the Planning Department from the Impact Fee Administration Fund. 6. Indian River County has been awarded a new two-year Supportive Housing Program Grant, HMIS Data Quality, in the amount of $58,000. This grant will be administered through the Treasure Coast Homeless Services Council, Inc. and was approved by the Board of County Commissioners on December 4, 2012. The attached entry appropriates funding from the Federal/State grant funds for two years. 7. On February 19, 2013, the Board of County Commissioners approved Geosyntec Consultant's Work Order No. 6 for monitoring the former cattle dip site. The attached entry appropriates $20,785 from Impact Fees/Cash Forward-Oct 1St. 85