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S <br />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: December 28, 2017 <br />Subject: Miscellaneous Budget Amendment 003 <br />Description and Conditions <br />1. On December 5, 2017 the Board of County Commissioners approved funding $319,430 from <br />the 911 Surcharge Fund/Cash Forward Oct 1St for the E911 call -taking equipment upgrade and <br />text to 911 project. Exhibit "A" appropriates these funds. <br />2. On December 5, 2017 the Board of County Commissioners approved $20,000 for the <br />demolition and removal of unsafe structures on four residential sites. Exhibit "A" appropriates <br />funding in the amount of $20,000 from MSTU Fund/Reserve for Contingency. <br />3. On November 21, 2017 the Board of County Commissioners accepted monetary grants for the <br />Recycling Pilot Program within the Indian River County School District. Exhibit "A" <br />appropriates these grant funds totaling $7,500. <br />4. On November 7, 2017 the Board of County Commissioners accepted the 2017/2018 <br />Community Emergency Response Team (CERT) sub -grant in the amount of $7,000. Exhibit <br />"A" appropriates these grant funds. <br />5. On November 14, 2017 the Board of County Commissioners approved the 2017/2018 EMS <br />County Awards Grant in the amount of $24,659. Exhibit "A" appropriates these grant funds. <br />6. Due to an increase in taxable value after the Fiscal Year 2017/2018 budget was adopted, an <br />increase in the Community Redevelopment Districts has become necessary. Exhibit "A" <br />appropriates funding in the amount of $3,651 from General Fund/Reserve for Contingency. <br />7. On September 19, 2017 the Board of County Commissioners approved Work Order No.4 with <br />Morgan and Eklund for Post Hurricane Irma Beach Profile Surveys. Exhibit "A" appropriates <br />funding in the amount of $55,000 from Beach Restoration Fund/Cash Forward Oct 1St <br />8. On September 19, 2017 the Board of County Commissioners approved expenditures for the <br />Emergency Management Federally Funded Subgrant Agreement (EMPG) in the amount of <br />$77,858. Exhibit "A" appropriates these grant funds. <br />9. On September 19, 2017 the Board of County Commissioners approved expenditures for the <br />Emergency Management State Funded Subgrant Agreement (EMPA) in the amount of $37,389. <br />Exhibit "A" appropriates these grant funds. <br />