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'o <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: Kristin Daniels <br />Director, Office of Management & Budget <br />Date: May 29, 2019 <br />Subject: Miscellaneous Budget Amendment 011 <br />Description and Conditions <br />1. On May 7, 2019 the Board of County Commissioners approved the Sheriff's request to spend <br />$23,573 of State Criminal Alien Assistance Program (SCAAP) Funds. Exhibit "A" appropriates <br />the funding. <br />2. On April 11, 2017 the Board of County Commissioners approved a local Jobs Grant for Blue <br />Dog Business Services, LLC. Exhibit A appropriates $6,000 from General Fund/Reserve for <br />Contingency to fund payment # 1 for Phase I. <br />3. The Florida Department of Labor has invoiced the County for Unemployment Compensation in <br />the Recreation Department, Fire Rescue, Road & Bridge and SWDD. Exhibit "A" appropriates <br />$714 from MSTU/Reserve for Contingency, $453 from Emergency Services/Reserve for <br />Contingency, $1,100 from Transportation Fund/Reserve for Contingency and $103 from <br />SWDD/Landfill/Reserve for Contingency. <br />4. Computer Services needs to purchase an enterprise wide backup solution to replace our <br />currently outdated practice of backing up to tape, and instead backup to disk. In the event of a <br />database or server failure, restoring from disk takes a fraction of the time it would take to <br />restore from tape. Additionally, the proposed backup solution would back up the database <br />periodically throughout the day to ensure minimal disruption and data loss. Exhibit "A" <br />appropriates funding of $79,066 from the various departments' computer expense allocations. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2018-2019 budget. <br />135 <br />