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Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board • • • my Commissioners From: Jason E. Brown Director, Office of Mana& Budget Date: February 9, 2015 Subject: Miscellaneous Budget Amendment 007 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. Indian River County Libraries have received donations totaling $12,804. The attached entry appropriates these donations. 2. An increase in building activity has prompted the Building Department to reinstate its incentive program for building inspectors and plans examiners. By having multi -certified inspectors capable of providing that type of service, the Building Department would have added flexibility, better inspection coverage, increased inspection efficiency and increased customer service. The cost to reinstate the incentive program for FY 14/15 is $30,000, including benefits and will be funded by an increase in Building Permits revenue. 3. The East Gifford Drainage project is estimated to cost $ 250,000. Funding of $19,000 will be provided by the East Gifford Stormwater Municipal Services Benefit Unit (MSBU) with the additional $231,000 provided by Optional Sales Tax/Cash Forward. The attached entry appropriates this funding. 4. Several projects need to be "rolled over" to the current year. The attached entry appropriates the funding. 5. On January 6, 2015, the Board of County Commissioners approved a grant agreement for the Martin Luther King Walking Trail. The attached entry appropriates the grant and expenses for the project. 6. An adjustment is needed to increase transfers from the General Fund and M.S.T.U. to the Transportation Fund. Additional funds are available due from a combination of Medicaid, Department of Juvenile Justice and Reserves for a total of $500,000. 39