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Consent Agenda <br />Indian River County <br />Interoffice Memorandum j <br />Office of Management & Budget <br />To: Members of the Board of County Commissioners <br />From: Michael Smykowski iAl <br />Director, Office of Management & Budget <br />Date: August 30, 2016 <br />Subject: Miscellaneous Budget Amendment 025 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Florida Department of Labor has invoiced the county for unemployment compensation in <br />various departments for the quarter ending March 31, 2016. The attached entry appropriates <br />$60 from MSTU Fund/Reserve for Contingency, $762 from Transportation Fund/Reserve for <br />Contingency, and $1,375 from Utilities/Cash Forward Oct 1S' <br />Due to challenges in filling vacant Building Inspector positions and an increase in Building <br />permit activities, the Building Department has requested $90,000 to fund various private <br />provider services to fill the gaps. The attached entry appropriates funding from Building <br />Department/Cash Forward Oct 1s'. <br />3. On August 16, 2016 the Board of County Commissioners approved the St. Johns River Water <br />Management District (SJRWMD) Cost -Share Grant for the Osprey Acres Stormwater Park. <br />The attached entry appropriates grant funding in the amount of $1,200,250, and the local cost - <br />share of $3,586,873 to be funded from Optional Sales Tax/Cash Forward Oct 1S'. The total <br />project cost is $4,787,123. <br />4. On August 16, 2016 the Board of County Commissioners approved the ratification of the <br />Tenant Based Rental Assistance (TBRA) contract signed by the County Administrator in the <br />amount of $100,000. The attached entry appropriates these grant funds. <br />5. On August 16, 2016 the Board of County Commissioners approved a request for transfer of <br />funds in the amount of $8,596 from Forfeiture Proceeds to Substance Awareness Center. <br />The attached entry appropriates these funds. <br />6. On August 16, 2016 the Board of County Commissioners approved sampling and testing of <br />Indian River Farms Water Control District canals in the amount of $28,500. The attached <br />entry appropriates funding for this expenditure to be provided by Transportation Fund/Reserve <br />for Contingency. <br />On August 16, 2016 the Board of County Commissioners approved a Joint Participation <br />Agreement (JPA) for the new GoLine Main Transit Hub. The attached entry appropriates <br />$300,000 in grant revenues and the match of $297,074 from Secondary Road/Cash Forward <br />Oct 1 S' <br />127 <br />