Laserfiche WebLink
Consent Agenda <br />Indian River County .. <br />Interoffice Memorandum <br />Office of Management & Budget <br />To: <br />Members of the Board aunty Commissioners <br />From: Jason E. Brown <br />Director, Office of Mana nt & Budget <br />Date: November 24, 2014 <br />Subject: Miscellaneous Budget Amendment 002 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Department of Revenue has amended the Property Appraiser's FY 2014/15 budget. <br />Additionally, an adjustment to the allocation is needed. The attached entry appropriates this <br />funding in the amount of $8,807. <br />2. On November 18, 2014 the Board of County Commissioners approved the Fiscal Year <br />2014/15 EMS County Awards Grant in the amount of $25,048. The attached entry <br />appropriates these grant funds. <br />3. It has become necessary to replace the telephone system at the Gifford Aquatic Center. The <br />attached entry appropriates funding lin the amount of $2,500 from MSTU Fund/Reserve for <br />Contingency. <br />4. On October 7, 2014 .payment from the State Criminal Alien Assistance Program (SCAAP) in <br />the amount of $50,885 was received by the County. The program provides funding to <br />participating jurisdictions for the partial reimbursement of costs incurred by incarcerating <br />undocumented criminal aliens in their correctional facilities. At the Board meeting of October <br />21, 2014 the BCC approved distribution of these funds to the Sheriff. The attached entry <br />appropriates these funds. <br />5. On August 19, 2014 the Board of County Commissioners approved the Fiscal Year 2014/15 <br />Emergency Management Performance Grant in the amount of $76,617. The attached entry <br />appropriates these grant funds. <br />6. The Indian River County Board of County Commissioners applies each year to the Division of <br />Library and Information Services for the annual State Aid grant. The Fiscal Year 2014/15 <br />grant award amount exceeded budgeted figures by $39,180. The attached entry appropriates <br />these grant funds. <br />7. On September 23, 2014 the Board of County Commissioners approved a contract with Weller <br />Pools, Inc. for the dewatering and liner repair project at the North County Aquatic Center. The <br />attached entry appropriates funding for this expenditure in the amount of $87,561 from MSTU <br />U <br />Fund/Reserve for Contingency. <br />8. Indian River County Libraries have received donations totaling $10,330. The attached entry <br />appropriates these donations. <br />35 <br />