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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: March 6, 2019 <br />Subject: Miscellaneous Budget Amendment 007 <br />Description and Conditions <br />1. The negotiated Florida Blue contract includes Indian River County to receive $50,000 per year <br />to fund the Wellness Program, Health Fair along with training sessions. Exhibit "A" <br />appropriates the funds into the Employee Health Fund. <br />2. The Parks department has an immediate need to make athletic field and court light repairs. <br />Exhibit "A" appropriates $25,000 from General Fund/Reserve for Contingency. <br />3. The Road & Bridge Department is in need of a Deere 350G LC Excavator. Exhibit "A" <br />appropriates $277,232 from Transportation Fund/Cash Forward -Oct 1St <br />4. The Indian River School District has submitted missed shelter expenses for Hurricane <br />Irma/Category B. These expenses have been included in the County's FEMA project <br />worksheet to be reimbursed. Exhibit "A" appropriates $38,997 from General Fund/Reserve <br />for Contingency. <br />5. The Children's Service Advisory Committee voted to fund the "e-Cimpact" grant evaluation <br />software. The pro -rated cost of $1,500 will be provided by unspent Children's Services funds <br />allocated in FY 2017/18. Exhibit "A" appropriates the funding from General Fund/Cash <br />Forward -Oct 1St <br />6. On November 6, 2018, the Board of County Commissioners ratified Amendment No.1 to grant <br />agreement AB010 with the Florida Department of Environmental Protection to fund Red Tide <br />debris cleanup for Indian River County as executed by the County Administrator. The Board <br />also authorized a budget amendment to allocate funding of expenses. The county's total cost <br />for the cleanup was $122,628 which has been reimbursed by the State. Exhibit "A" <br />appropriates the grant and expenditures. <br />7. On November 13, 2018 the Board of County Commissioners awarded the US Highway 1 <br />Landscaping Project and authorized the expenditure from the County's Tree Ordinance Fund. <br />Exhibit "A" appropriates funding of $291,592 from Tree Ordinance Fund/Cash Forward -Oct 1St <br />and $82,068 to fund the Florida Highway Beautification Council Grant. <br />118 <br />