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etl-' <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: Michael Smykowski ` l,'c <br />Director, Office of Management & Budget <br />Date: June 13, 2016 <br />Subject: Miscellaneous Budget Amendment 020 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. On April 12, 2016 the Board of County Commissioners approved the purchase of five E911 <br />Call -Taking Voice Recorders in the amount of $65,006 from Higher Ground, Inc. The attached <br />entry appropriates this funding from 911 Surcharge Fund/Cash Forward Oct 1St <br />2. Repairs to a bridge at Sandridge Golf Course have become necessary. The attached entry <br />appropriates funding in the amount of $26,500 from Golf Course/Cash Forward Oct 1St <br />3. A retirement event was held at Historic Dodgertown for the long term County Administrator. <br />The attached entry appropriates funding in the amount of $5,800 from General Fund/Cash <br />Forward Oct 1St <br />4. Legal Services in the Human Resources Department are higher than originally anticipated. <br />The attached entry appropriates funding in the amount of $20,000 from General Fund/Cash <br />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 020 and Resolution <br />APPROVED AGENDA ITEM: <br />BY: '4 A� <br />Jos h A. Baird <br />County Administrator <br />FOR: June 21 2016 <br />Indian River <br />County <br />Appfeyed <br />Date <br />Administrator <br />-1 -I <br />Legal <br />_ <br />Budget <br />Department <br />Risk <br />Mana ement <br />26 <br />