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n , / Y' <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: February 12, 2018 <br />Subject: Miscellaneous Budget Amendment 007 <br />Description and Conditions <br />1. There is a budget amendment requested for $200,678 to fund a replacement grader. <br />One of the existing graders (17 year old Volvo motor grader, 720A series, with 15,117 <br />engine service hours) has a blown engine. Transportation operates eight (8) graders; <br />six graders are assigned to fixed routes, 1 grader is used for special projects, and <br />there is one grader that serves as a back-up and a supplement when Transportation <br />falls behind in the grading schedule due to weather or equipment failure. The <br />replacement grader would be placed into front-line service and an older existing unit <br />would then serve as a back-up unit. Exhibit "A" appropriates funding from <br />Transportation Fund/Cash Forward Oct 1St <br />2. Funding for monthly operational/building related expenses at Sebastian Corners totals <br />approximately $80,000 annually. These expenses are offset by the monthly rent <br />revenue received. Exhibit "A" appropriates funding for these expenditures. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution <br />amending the fiscal year 2017-2018 budget. <br />97 <br />