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Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of County Commissioners From: Michael Smykowski Director, Office of Management & Budget Date: February 28, 2017 Subject: Miscellaneous Budget Amendment 010 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. On January 17, 2017, the Board of County Commissioners approved the Sheriffs request to purchase equipment for the Correction Officers from the Special Law Enforcement Trust Fund. The attached entry appropriates funding in the amount of $80,822 from Special Law Enforcement Fund/Cash Forward -Oct 1St 2. On October 4, 2016 the Board of County Commissioners approved a Joint Participation Agreement (JPA) with FDOT Service Development Grant in the amount of $166,667. Additionally, on October 18, 2016, the Board also approved JPA's with FDOT Section 5339 Public Transportation Capital Funds in the amount of $380,624, Section 5311 Rural Service Funds in the amount of $66,583 and Block Grant Funds in the amount of $445,913. The attached entry appropriates the grants. 3. Overtime has become necessary in the Soil & Water Department, which will be reimbursed to the County from the Soil & Water District. The attached entry appropriates funding in the amount of $1,122 for overtime and benefits from General Fund/Reserve for Contingency. 4. A replacement DVR recorder is needed in the County Administration Building. Additionally, security cameras are needed at our cell tower sites. The replaced DVR will allow all three cell tower sites' security systems to be connected to the server located in County Administration Building. The attached entry appropriates funding of $34,853 from General Fund/Reserve for Contingency. 5. On February 7, 2017 the Board of County Commissioners approved the construction of the courthouse,judge security upgrades at an estimated cost of $ 396,750. Additionally, the Board approved Amendment # 2 in the amount of $2,875 from Masteller & Moler, Inc. to provide planning, design and permitting services for exterior security improvements to the county courthouse. The attached entry appropriates funding in the amount of $399,625 from Optional Sales Tax/Cash Forward -Oct 1St to Optional Sales Tax/Facilities Maint/Courthouse Judge Security- Acct # 31522019-066510-16033. 6. The Florida Department of Labor has invoiced the county for unemployment compensation for the quarter ending September 30, 2016. The attached entry appropriates $320 from Utilities/Cash Forward Oct 1St P80