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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 County Commissioners <br />From: Jason E. Brown <br />Director, Office of Manage m nt Budget <br />Date: April 27, 2016 <br />Subject: Miscellaneous Budget Amendment 017 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The 19' Judicial Circuit Court has requested an additional $20,000 to install additional data <br />network wiring and power cabling that is required to support $111,953 in upgrades that will be <br />paid with state funding. The attached entry appropriates funding from Court Facility <br />Surcharge/Cash Forward -Oct 1St <br />2. The Human Resources Manager is retiring in June with her last day being May 27th. Staff <br />recommends that this positon be upgraded to Human Resources Director, Grade A-06. <br />The attached entry appropriates funding in the amount of $23,423 to cover the difference in <br />the pay grade for the remainder of the fiscal year, along with the current manager's payout, <br />from General Fund/Cash Forward -Oct 1St <br />3. The Indian River County Main Library has received donations totaling $5,390. The attached <br />entry appropriates these donations. <br />4. On April 19, 2016, the Board of County Commissioners approved demolition and removal of 4 <br />unsafe structures. The attached entry appropriates funding in the amount of $4,175 from <br />MSTU/Reserve for Contingency. <br />5. On April 12, 2016, the Board of County Commissioners approved the purchase of Scrub Jay <br />Property. The attached entry appropriates funding in the amount of $112,000 from Native <br />Uplands Fund/Cash Forward -Oct 1St <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2015/2016 budget. <br />Attachments <br />Budget Amendment 017 and Resolution <br />APPROVED AGENDA I <br />o ph A. Baird <br />County Administrator <br />FOR: May 3, 2016 <br />Indian River <br />County <br />Approved <br />Date <br />Administrator <br />ag <br />Legal <br />�� <br />'0- /•- r <br />Budget <br />Department <br />Risk <br />Management <br />100 <br />