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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: January 30, 2018 <br />Subject: Miscellaneous Budget Amendment 006 <br />Description and Conditions <br />1. On January 23, 2018 the Board of County Commissioners approved upgrading the Chambers <br />AN system in the amount of $212,424. Exhibit "A" appropriates funding from Optional Sales <br />Tax/Cash Forward Oct 1 St <br />2. The Human Resources department is in need of a temporary employee. Exhibit "A" <br />appropriates funding in the amount of $ 7,200 from General Fund/Reserve for Contingency. <br />3. On January 9, 2018 the Board of County Commissioners approved the Award of Bid for <br />Recycling at Governmental Buildings and Facilities. Exhibit "A" appropriates necessary <br />funding in the amount of $53,016 from SWDD/Cash Forward Oct 1St <br />4. A $27,500 budget amendment is requested to provide 50% matching funds as partial <br />sponsorship of a professional fishing tournament in Indian River County. Other sponsors <br />include: the Indian River County Chamber of Commerce - $12,500; the City of Fellsmere — <br />$5,000; the Treasure Coast Sports Commission -$5,000; and the City of Sebastian - $5,000. <br />Exhibit "A" appropriates funding from Tourist Development Fund/Cash Forward Oct 1st. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2017-2018 budget. <br />161 <br />