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Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of County Commissioners From: Kristin Daniels Director, Office of Management & Budget Date: January 28, 2020 Subject: Miscellaneous Budget Amendment 004 Description and Conditions 1. On September 4, 2019, the Property Appraiser received approval from the Florida Department of Revenue for a budget amendment of $1,172 to reflect the salary and benefit increase for the Elected Official. Exhibit "A" appropriates funding from General Fund/Reserve for Contingency. 2. On December 10, 2019 the Board of County Commissioners approved the demolition of an unsafe structure. Exhibit "A" appropriates funding of $12,525 from MSTU/Reserve for Contingency. 3. On November 12, 2019 the Sheriff's Office requested $37,339 that was awarded from the State Criminal Alien Assistance Program (SCAAP). Exhibit "A" appropriates the receipt and expense of the funding. 4. The Conservation Lands Department has received several grants: FDEP Hallstrom Grant $148,500, FDEP Coastal Partnership Initiative Jones Pier Conservation Saltmarsh Wetland and Hydrie Hammock Restoration Grant $50,000, Countywide Wildfire Mitigation Plan Grant $210,566 with a County match'of $32,039, Oslo Wildfire —HMPG Grant $48,750 with a County match of $16,250. Additionally, the County has been awarded a $65,000 grant from the Indian River Lagoon Council -National Estuary Program for the Lost Tree Islands Conservation Area. Exhibit "A" appropriates the grants and County match of $48,289 from Native Uplands/Cash Forward -Oct 1St 5. On November 12, 2019, the Board of County Commissioners approved the FDOT Section 5311 Grant in the amount of $76,178 and the State Block Grant in the amount of $580,817. Additionally, unspent grants will be "rolled over" from the prior year. Exhibit "A" appropriates the grants and roll over. 6. On November 5, 2019, the Board of County Commissioners approved work order #12 for MBV Engineers in the amount of $25,350 for the Roseland Community Center Improvements. Exhibit "A" appropriates the funding from Optional Sales Tax/Cash Forward -Oct 1st 7. SWDD has received a $2,500 School Recycling Program Grant from Waste Management. Exhibit "A" appropriates the grant. 8. On June 4, 2019, the Board of County Commissioners approved FDOT Amendment Number One to the County Incentive Grant Program for the intersection improvements at SR60 and 43rd Avenue. Exhibit "A" appropriates the grant for the current year in the amount of $6,585,891. 48