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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: September 1, 2017 <br />Subject: Miscellaneous Budget Amendment 023 <br />Description and Conditions <br />1. On August 15, 2017 the Board of County Commissioners approved additional Esri ArcGIS <br />Server Core software licenses totaling $60,000. Exhibit "A" appropriates the funding from <br />Transportation Fund, Building Department and Utilities Cash Forward -Oct 1st and Reserve for <br />Contingency from General Fund, MSTU Fund and Emergency Services Fund. <br />2. On August 15, 2017 the Board of County Commissioners approved the Sheriffs Office request <br />to purchase $25,036 worth of equipment from the Florida Contraband Forfeiture Act program <br />generated income (PGI) fund. Exhibit "A" appropriates the funding. <br />3. The Indian River Coastal Division has received donations totaling $915.00. Exhibit "A" <br />appropriates the funding into Other Operating Supplies. <br />4. A prior year missed payment to the Medical Examiner was made in the current year. Exhibit <br />"A" appropriates the payment of $27,017 from General Fund/Cash Forward -Oct 1st <br />5. On July 11, 2017 the Board of County Commissioners approved payment of expert witness <br />fees for Laurel Homes 66th Avenue parcel in the amount of $121,965. Exhibit "A" appropriates <br />the funding from Optional Sales Tax/Cash Forward -Oct 1st <br />6. On July 18, 2017 the Board of County Commissioners approved the demolition and removal of <br />unsafe structures. Exhibit "A" appropriates funding of $20,000 from the MSTU Fund/Reserve <br />for Contingency. <br />7. The mailroom is requesting an additional $20,000 in their telephone account. This is primarily <br />due to long distance overages. Exhibit "A" appropriates the funding from General Fund/Cash <br />Forward -Oct 1st <br />8. On May 9, 2017, the Board of County Commissioners approved award of contract for Lateral <br />D Canal Restoration. Exhibit "A" appropriates the funding of $165,701 from Transportation <br />Fund/Cash Forward -Oct 1st <br />P237 <br />