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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 Smykowski <br />Director, Office of Management & Budget <br />Date: January 4, 2017 <br />Subject: Miscellaneous Budget Amendment 004 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following. <br />1. On December 20, 2016 the Board of County Commissioners approved $6,000 to be donated <br />to various PACE/illegal dumping projects from General Fund/Reserve for Contingency to pay <br />for associated landfill fees. <br />2. On December 20, 2016 the Board of County Commissioners approved the Microsoft <br />Enterprise Agreement License additions totaling $513,961. The attached entry appropriates <br />funding from Emergency Services District/Cash Forward Oct 1St for $98,655, 911 Surcharge <br />Fund/Cash Forward Oct 1St for $28,693, County Building Department/Cash Forward Oct 1St for <br />$90,392, Utilities/Cash Forward Oct 1st for $120,523, and Information Technology/Cash <br />Forward Oct 1st for $175,698. <br />3. It has become necessary to paint the wall around Vista Gardens along Indian River Boulevard. <br />The attached entry appropriates funding for this expenditure in the amount of $22,500 to be <br />provided from Transportation Fund/Reserve for Contingency. <br />4. The additional Conservation Lands Technician budgeted in Fiscal Year 2016/17 was hired at <br />10% above the starting salary due to extensive qualifications, education, and experience. The <br />attached entry appropriates funding in the amount of $3,373 from MSTU Fund/Reserve for <br />Contingency. <br />5. On Octoberl 1, 2016 the Board of County Commissioners approved the Fiscal Year 2016/17 <br />Emergency Management Performance Grant in the amount of $77,343, and the Fiscal Year <br />2016/17 Emergency Management Preparedness Assistance Grant in the amount of $41,636. <br />The attached entry appropriates these grant funds. <br />6. On September 13, 2016 the Board of County Commissioners approved the Fiscal Year <br />2016/17 EMS County Awards Grant in the amount of $21,867. The attached entry <br />appropriates these grant funds. <br />7. On December 13, 2016 the Board of County Commissioners approved an On -Call Policy for <br />Exempt Employees. The attached entry appropriates funding in the amount of $19,313 from <br />Transportation Fund/Reserve for Contingency and $19,313 from Utilities/Cash Forward Oct <br />1st. <br />P72 <br />