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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: Kristin Daniels <br />Director, Office of Management & Budget <br />Date: December 10, 2018 <br />Subject: Miscellaneous Budget Amendment 002 <br />Description and Conditions <br />1. The Property Appraiser has submitted an approved budget amendment from the Department <br />of Revenue for FY 18/19. Exhibit "A" appropriates $1,395 from General Fund/Reserve for <br />Contingency, $196 from Emergency Services/Reserve for Contingency and $29 from <br />Environmental Land Bond/Reserve for Debt Service. <br />2. The Indian River Lacrosse Association has requested $15,000 from the County to help pay for <br />higher than anticipated electric bills at the Dick Bird Park. Exhibit "A' appropriates funding <br />from General Fund/Reserve for Contingency. <br />3. On November 20, 2018 at a Special Call Meeting, the Board of County Commissioners <br />approved funding an additional $1 million to continue Indian River County's litigation against <br />All Aboard Florida. Exhibit "A" appropriates funding from General Fund/Cash Forward -Oct 1St <br />4. On October 2, 2018, the Board of County Commissioners approved funding $50,000 for <br />expenses related to the County filing a notice of intent to affirm the existence of a recreational <br />customary use on private property. Exhibit "A" appropriates funding from General <br />Fund/Reserve for Contingency. <br />5. On December 4, 2018 the Board of County Commissioners approved costs associated with an <br />Injunction against Dallas Yates, Jane Yates and the Yates Group, LLC in the amount of <br />$11,000. Exhibit "A" appropriates funding from MSTU/Reserve for Contingency <br />6. The Engineering Department has had to replace its HP large format scanner. Exhibit "A" <br />appropriates funding in the amount of $8,999 from Transportation Fund/Reserve for <br />Contingency. <br />7. With the FPL purchase of the City of Vero Beach Electric, an optic inventory of the routing for <br />all the fiber nodes that are in the City of Vero Beach substations will need to be completed. <br />Both the City of Vero Beach and the School Board will cost share on the work to be <br />completed. Exhibit "A" appropriates funding in the amount of $25,000 from MSTU/Reserve for <br />Contingency. <br />130 <br />