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Consent Agenda <br /> Indian River County <br /> Interoffice Memorandum <br /> ... Office of Management & Budget <br /> To: Members of the Board of ty Commissioners <br /> From: Jason E. Brown <br /> Director, Office of Man a ent Budget <br /> Date: April 15, 2013 <br /> Subject: Miscellaneous Budget Amendment 014 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. The Florida Dept of Labor has invoiced the County for unemployment compensation in <br /> various departments for the quarter ending March 31, 2013. The attached entry <br /> appropriates unemployment compensation from MSTU Fund/Reserve for Contingency <br /> $825, Transportation Fund/Reserve for Contingency $1,650, SWDD/Cash Forward- <br /> Oct 1 $1,022 and Utilities/Cash Forward-Oct 1 $3,828. <br /> 2. The Road & Bridge department is in need of a new grader, as the current 1995 grader <br /> repairs cannot be justified based on the age and hours of the machine. The attached <br /> entry appropriates funding in the amount of $185,000 from the Transportation <br /> Fund/Cash Forward-Oct 1St <br /> 3. The GIS department needs to "roll-over" certain projects that were initiated in fiscal <br /> year 2011-12 to the current fiscal year. The attached entry appropriates funding for <br /> aerial imagery and software maintenance for fiscal year 2012-13. <br /> Staff Recommendation <br /> Staff recommends that the Board of Commissioners approve the attached budget resolution <br /> amending the fiscal year 2012/2013 budget. <br /> Attachments <br /> Budget Amendment 014 and Resolution <br /> APPROVED AGENDA ITEM: Indian River <br /> Y Count A roved Date <br /> BY. Administrator J3 <br /> Josep A. Baird c .t 3 <br /> County Administrator Legal <br /> Budget <br /> �.. FOR: April 23, 2013 Department <br /> Risk <br /> Management <br /> 70 <br />