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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: March 14, 2017 <br />Subject: Miscellaneous Budget Amendment 011 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />The County incurred costs recovering from Hurricane Matthew. The attached entry <br />appropriates initial funding from various funds totaling $1,833,650 from Cash Forward -Oct 1st <br />This reflects known costs of materials, supplies, and contracts. The principal expenses within <br />this amendment are related to debris removal and emergency dune stabilization. Additional <br />budget for items such as Jones Pier, the Wabasso fishing pier, and beach permitting and <br />design will be appropriated upon final determination of eligible costs and when bids/quotes for <br />work are received. The County is working with FEMA on eligible reimbursements for these <br />expenses, as well as eligible labor. <br />2. Soil & Water, Ag Extension and Rental Assistance have moved to the County Administration <br />Building B, incurring moving and other expenses. The attached entry appropriates funding <br />from Rental Assistance -Cash Forward Oct. 1s' in the amount of $86,266 (from earned <br />administrative fees) and from General Fund/Reserve for Contingency in the amount of <br />$20,483. <br />P95 <br />