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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 R. Smykowski d/145 <br />Director, Office of Management & Budget <br />Date: September 13, 2016 <br />Subject: Miscellaneous Budget Amendment 028 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. On September 13, 2016, the Board of County Commissioners approved the Sheriff's use of <br />Criminal and Sex Offender Registrant Fees to purchase several pieces of equipment. The <br />attached entry appropriates funding in the amount of $16,000. <br />2. On April 19, 2016, the Board of County Commissioners approved a Section 5307 grant <br />application for the Community Transportation Coordinator, the Senior Resource Association. <br />The grant is for the period of October 1, 2015 through September 30, 2016 in the amount of <br />$2,357,253 consisting of $1,200,000 in operating funds and $1,157,253 in capital assistance. <br />Upon approval from the Department of Labor, the grant is anticipated to be awarded by the <br />end of September. Due to timing issues with the close of the fiscal year, the attached entry <br />appropriates the grant in the current fiscal year. <br />3. On April 22, 2014 the Board of County Commissioners approved a local Jobs Grant for <br />TrueAero, LLC. The current amount due of $8,334 represents 1 of the total 6 approved <br />payments. Funding in the amount of $8,334 for this Jobs Grant will be provided by General <br />Fund/Cash Forward Oct 1Sc <br />4. General Services has requested $14,000 to fund AT&T overages as a result of increased long <br />distance minute usage, addition of new facility lines, and the recent AT&T rate increase. The <br />attached entry appropriates funding for this expenditure from General Fund/Cash Forward Oct <br />1 Sc <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 />Attachment <br />Budget Resolution <br />APPROVED AGENDA I Ef <br />BY: , /I <br />JasoE. rown <br />Cou ty A ministrator <br />FOR: September 20. 2016 <br />Indian River County <br />Appkoved <br />Dat <br />Administrator <br />9 / <br />Legal <br />n <br />Budget <br />Department <br />Risk Management <br />53 <br />