Laserfiche WebLink
?F <br /> Consent Agenda <br /> Indian River County <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board QLQounty Commissioners <br /> From: Jason E. Brown <br /> Director, Office of Mana em nt & Budget <br /> Date: July 2, 2013 <br /> Subject: Miscellaneous Budget Amendment 021 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> Nf 1. The Gifford Aquatic Center and the North County Aquatic Center need repairs to the ice <br /> i� machines at a cost of $2,000 each. Additionally, the North County Aquatic Center needs to <br /> replace the touch pads for the timing system, costing $1,900. The attached entry appropriates <br /> funding from MSTU/Reserve for Contingency in the amount of $5,900. <br /> 2. An additional server is needed for the Tyler Content Management. The attached entry <br /> appropriates funding in the amount of $8,000 from General Fund/Reserve for Contingency. <br /> 3. On June 18, 2013, the Board of County Commissioners approved Phase 4 Work for the Fire <br /> Rescue Operations Site with Barth Construction. The attached entry appropriates funding in the <br /> amount of $176,493 from Impact Fees/Cash Forward-Oct 1St <br /> 4. On June 4, 2013, the Board approved Work Order #3 with Donadio and Associations, P.A. to <br /> perform a special needs analysis and site master plan and design of an evidence storage facility <br /> for the Sheriff. Additionally, on June 18, 2013, the Board approved Crime Scene Facility change <br /> order #2 with Proctor Construction Company. The attached entry appropriates funding in the <br /> amount of$205,079 from Impact Fees/Cash Forward-Oct 1St <br /> 5. The balance of FPL mitigation escrow funds has been transferred to the MSTU Fund. The <br /> attached entry appropriates funding in the amount of $3,105 to MSTU/Parks/Other Contractual <br /> Services. <br /> 6. On September 15, 2009, the Board approved a local jobs grant for OcuCue, LLC. The payment <br /> schedule dictates the county to make a total of 9 separate payments. The June payment of <br /> $19,000 is a combination of payment #6 for $11,999,99; payment #7 for $4,666.67 and payment <br /> #8 for $2,333.34. The attached entry appropriates funding from General Fund/Reserve for <br /> Contingency. <br /> 26 <br />