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Board of County Commissioners <br />February 26, 2018 <br />Page 2of2 <br />8. The County incurred expenses recovering from Hurricane Irma. Exhibit "A" <br />appropriates $982,614 Cash Forward -Oct 1St. in the following funds: General Fund <br />$60,500, MSTU Fund $28,795, Transportation Fund $35,640, Emergency Services <br />$9,450, Optional Sales Tax $5,997, SWDD $821,883, Golf Course $3,525 and Utilities <br />$16,824. The County is working with FEMA on eligible reimbursements for these <br />expenses. <br />9. Various departments incurred overtime as a result of Hurricane Irma. Exhibit "A" <br />appropriates $246,703 from Cash Forward -Oct 1St in the following funds: General Fund <br />$28,010, MSTU Fund $27,120, Transportation Fund $76,314, Emergency Services <br />Fund $105,771, SWDD $5,762, Building Dept. $3,241 and Fleet $485. The County is <br />working with FEMA on eligible reimbursements for these expenses. <br />10.The County has had to demolish several structures on escheated property. Exhibit "A" <br />appropriates $50,000 for this expenditure to be provided from MSTU Fund/Reserve for <br />Contingency. <br />11. The Software Hardware Integration License Agreement for the Utilities Department <br />needs to be prorated between the current fiscal year and last fiscal year. Exhibit "A" <br />appropriates $57,385 from Utilities -Cash Forward -Oct 1 st <br />12.The EMS County Award grant has accumulated $3,658 in interest. . Exhibit "A" <br />appropriates the funding from Emergency Services -Cash Forward -Oct 1St <br />13.On December 19, 2017, the Board of County Commissioners designated the Indian <br />River County's Problem Solving Courts as a chosen program recipient to receive up to <br />$25,000 from the Alcohol and Other Drug Abuse Trust Fund. Exhibit "A' appropriates <br />the funding from Drug Abuse Program Fund -Cash Forward -Oct 1St <br />14. On October 24, the Board of County Commissioners approved $20,000 for an updated <br />appraisal review and Phase I environmental site assessment for the Sebastian Harbor <br />Preserve Conservation Area. Exhibit "A" appropriates the funding from Land <br />Acquisition Fund/Cash Forward -Oct 1St <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution <br />amending the fiscal year 2017-2018 budget. <br />54 <br />