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Consent Agenda <br />Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />To: <br />Members of the Board of • _; ty Commissioners <br />From: Jason E. Brown <br />Director, Office of Manage Budget <br />Date: December 8, 2014 <br />Subject: Miscellaneous Budget Amendment 004 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. On November 18, 2014, the Board of County Commissioners approved the funding of a "pilot" <br />program for the Mental Health Court. The attached entry appropriates funding of $100,000 <br />from General Fund/Reserve for Contingency. Monthly draws will be transferred to the <br />Sheriffs Office for this expense. <br />2. Due to the continual increase in Building Department activities, 2 additional positions are <br />needed. An additional Contractor Licensing Investigator position is recommended to help <br />contractor licensing enforcement. This need has been -identified by members of the public and <br />the Treasure Coast Building Association, as well as staff. One additional Bldg. Inspector/ <br />Plans Examiner I is needed to help with the increased workload. The attached entry <br />appropriates funding from Building Department/Bldg. Permits in the amount of $114,367 to <br />fund the positions and operating costs. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2014/2015 budget. <br />Attachments <br />Budget Amendment 004 and iResolution <br />APPVED AGENDA IT <br />BY: <br />Josep . Baird <br />County Administrator <br />FOR: December 16, 2014 <br />indianRiver <br />County <br />A e , • . ed <br />Date <br />Administrator <br />♦ <br />400 <br />Legal <br />`harp (1 <br />Budget <br />i 4(0 f k <br />Department <br />'Risk <br />Management <br />35 <br />