Laserfiche WebLink
Indian River County Consent Agenda <br />Interoffice Memorandum, <br />Office of Management & Budget <br />To: Members of the Board of County Commissioners <br />From: Michael Smykowski <br />Director, Office of Management & Budget <br />Date: June 28, 2016 <br />Subject: Miscellaneous Budget Amendment 021 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Senior Resource Association is requesting the County fund 50% of a replacement vehicle <br />with hot and cold holding capability to deliver Meals on Wheels to homebound seniors in <br />Indian River County and most specifically the Gifford Community. The attached entry <br />appropriates funding in the amount of $20,758 from General Fund/Cash Forward Oct 1 St <br />2. It has become necessary to hire a Conservation Land Technician mid -year. The attached <br />entry appropriates funding -for this position in the amount of $11,693 to be provided from <br />MSTU Fund/Reserve for Contingency. <br />3. The Gifford Aquatics Center is in need of a replacement air conditioning system. The attached <br />entry appropriates funding in the amount of $14,683 from MSTU Fund/Reserve for <br />Contingency: <br />4. To facilitate the additional support specialist position requested in the FY 16/17 budget, the <br />Building Division is requesting to contract -out the scanning and properly indexing <br />documents/plan backlog. The support specialist positon would be added in the current fiscal <br />year and funded with monies already budgeted in salaries. The cost for the contracted out <br />services in the amount of $400,000 will be funded by Building Department/Cash Forward -Oct <br />1 Sc <br />5. It has been requested that shade structures be installed over the playground on the river side <br />of Round Island Park. The attached entry appropriates funding in the amount of $16,000 from <br />General Fund/Cash Forward Oct 1St <br />6. On June 21, 2016, the Board of County Commissioners approved Work Order #1 for design <br />and preconstruction work related to relocating the modular building from FS 1 to FS 15. The <br />Board also approved ordering the fire -rescue apparatus at this time. The attached entry <br />appropriates funding from Emergency Services District/Cash Forward -Oct 1St in the amount of <br />$1,111,178 and Optional Sales Tax/Cash Forward -Oct 1St in the amount of $1,037,400. <br />73 <br />