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4. a <br /> Consent Agenda <br /> .. Indian River County <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board of County Commissioners <br /> From: Jason E. Brown , <br /> Director, Office of Management & Budget ": f�IV 3 <br /> Date: May 28, 2013 <br /> Subject: Miscellaneous Budget Amendment 017 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. Various capital items have reached the end of their useful lives and are in need of <br /> replacement. Among the items are a boom mower tractor, and a 10'bat mower for Road & <br /> Bridge, an aerial lift truck for Traffic Engineering, and a fire truck for Fire Rescue. The attached <br /> entry appropriates funding for these expenditures in the amount of $21,195 from General <br /> Fund/Reserve for Contingency, $21,500 from M.S.T.U. Fund/Reserve for Contingency, <br /> $266,300 from Transportation Fund/Cash Forward Oct 1St , $14,000 from 911 Surcharge <br /> Fund/Cash Forward Oct 1St, and $465,000 from Optional Sales Tax/Cash forward Oct 1st <br /> 2. On August 16, 2011, the Board approved a Local Jobs Grant for INEOS New Planet <br /> BioEnergy, LLC. The current payment of $80,667 will be provided from General Fund, <br /> Reserve for Contingency. <br /> 3. Indian River County libraries have received donations totaling $20,375. The attached entry <br /> appropriates these donations. <br /> 4. On March 26, 2013 Indian River County hosted the Indian River Lagoon Symposium. <br /> Donations to fund refreshments have been provided in the amount of $361. The attached <br /> entry appropriates these donations. <br /> 5. The County Attorney's Office is in receipt of a grant in the amount of $2,500 from the Florida <br /> Bar Association to fund a summer intern position. The attached entry appropriates these grant <br /> funds. <br /> 6. Public Building Impact Fees are being refunded from Fund 103 for non-expenditure during the <br /> six year period for a portion of March 2007. The attached entry appropriates funding in the <br /> amount of$9,050. <br /> 7. The Shooting Range has recently added four vending machines to better accommodate its <br /> �..- customers and maximize revenue. Stocking of the machines in the amount $2,700 will be <br /> funded from Shooting Range concession revenues. <br /> 13 <br />