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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: June 7, 2019 <br />Subject: Miscellaneous Budget Amendment 012 <br />Description and Conditions <br />1. On June 5, 2019 the Property Appraiser's Office advised the Budget Office of the reallocation <br />of their 18/19 budget affecting the General Fund, Emergency Services District and Land <br />Acquisition Fund. Although their total budget remains unchanged, there is a decrease of <br />$55,523 in the General Fund, an increase of $29,022 in the Emergency Services District Fund <br />and an increase of $4,425 in the Land Acquisition Fund. Exhibit "A" appropriates $29,022 from <br />ESD Fund/Fire Rescue/Reserve for Contingency and $4,425 from Land Acquisition <br />Bonds/Cash Forward -Oct 1st <br />2. The Building Department has requested $180,000 in additional funds to fund private provider <br />inspectors for the remainder of the fiscal year. The Building Inspectors are currently <br />understaffed due to an increasing inspection load. Additionally, $90,028 is needed for mid -year <br />funding of the newly approved building liaison & inspection coordinator position along with <br />increased overtime. Exhibit "A appropriates funding of $270,028 from Building Dept./Cash <br />Forward -Oct 1St <br />3. On June 4, 2019, the Board of County Commissioners approved the Sheriffs request for <br />$72,725 to be withdrawn from the Special Law Enforcement Trust Fund to be used to <br />purchase equipment and support programs and agencies. Exhibit "A" appropriates the funding <br />from Special Law Enforcement Fund/Cash Forward -Oct 1St <br />4. Petition Paving Assessments were received in the Transportation Fund and need to be <br />transferred to the Secondary Roads Fund which were the original source of project funds. <br />Exhibit "A" appropriates the funding of $157,881. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2018-2019 budget. <br />119 <br />