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Consent Agenda <br />Indian River County <br />Interoffice Memorandum <br />office of Management & Budget <br />From: Jason E. Brown <br />Director, Office <br />Date: February 25, 2014 <br />issioners <br />t & Budget <br />Subject: Miscellaneous Budget Amendment 007 <br />Descri tion and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Indian River County Recreation Department has received donations from the Vero Beach <br />Codgers as a contribution grant to support Recreation Department youth activities. The <br />attached budget entry appropriates these donated funds in the amount of $2,374. <br />2. On August 20, 2013, the Board of County Commissioners approved the SCOP Agreement for <br />the resurfacing of Indian River Boulevard from USI to 17th Street. The attached entry <br />appropriates the grant in the amount of $514,556. <br />W"W <br />3. On September 10, 2013, the Board of County Commissioners approved the SCOP Agreement <br />for the resurfacing of Old Dixie Highway from the North Relief Canal to 71St Street. The attached <br />entry anDropriates the grant in the amount of $1,425,000. <br />4. Special pay costs have been higher than expected in some departments. The attached entry <br />appropriates funding from General Fund/Reserve for Contingency in the amount of $7,372, <br />MSTU Fund/Reserve for Contingency in the amount of $861, Secondary Roads/Cash Forward <br />Oct 1 St in the amount of $1,467, Transportation Fund/Reserve for Contingency in the amount of <br />$118, Self Insurance Fund/Cash Forward Oct 1st in the amount of $538, Employee Health <br />Insurance Fund/ Cash Forward Oct 1 st in the amount of $215, and Information Technology Fund/ <br />Cash Forward Oct 1St in the amount of $128. <br />5. Attorney's fees have exceeded budgeted amounts in the Human Resources Department. The <br />attached entry appropriates funding in the amount of $15,000 from General Fund/Reserve for <br />Contingency <br />6. Computer Services depreciation has been higher than expected in the current fiscal year. The <br />attached entry appropriates funding in the amount of $45,000 from Information Technology/Cash <br />Forward Oct 1st. <br />SmeadSoft Reprint Date: Wednesday, December 14, 2016 - 11:55:30 - BCC:1625, Attachment Id 1, Page 119 <br />