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Board of County Commissioners Page 2 of 2 January 28, 2020 9. After the budget was set, the County received notification from the Florida Department of Juvenile Justice regarding Indian River County's cost share for FY 19/20. Although $400,000 was budgeted, the actual cost will be $447,369. Exhibit "A" appropriates the additional expense from General Fund/Reserve for Contingency. 10. The Additional Court Costs Fund did not receive the revenue that had been anticipated for FY 18/19. These revenues are split 25% each to Court Administration, Legal Aid Programs, Law Library and Teen Court. A shortfall of $740 is required to be transferred from the General Fund to Teen Court. For FY 19/20 and moving forward, the 25% of revenues payment will be made to Teen Court after all the revenues have been received for the Fiscal Year. Exhibit "A" appropriates the funding from General Fund/Cash Forward -Oct 1st 11. The MPO Long Range Transportation Project was not completed in FY 18/19. Exhibit "A" appropriates funding of $50,000 from the MPO Program. 12. Several projects need to be "rolled over" into the new fiscal year. Exhibit "A" appropriates $55,621 from Land Acquisition Fund/Cash Forward -Oct 1St.,$299,765 Secondary Roads/FDOT SCOP Grant/CR 512 Resurface/Myrtle to 125th Street, $850,000 Traffic Impact Fees/Cash Forward -Oct 1 St,$95,000 General Fund/Cash Forward-Oct1 St. 13. The Stormwater Division has been awarded a $1,500,000 St. Johns Water Management District Cost Share Grant and a $650,000 Florida Legislative Grant for the Moorhen Marsh Low Energy Aquatic Plant System. Exhibit "A" appropriates the grants. 14. On December 3, 2019 the Board of County Commissioners approved the FY19/20 EMS Grant in the amount of $16,456. Exhibit "A" appropriates the grant. 15. On November 5, 2019 the Board of County Commissioners approved the Florida Dept. of Economic Opportunity Grant for $30,000 to assist with the research and review phase for the development of the Indian River Lagoon Management Plan. Exhibit "A" appropriates the grant. 16. On December 10, 2019 the Board of County Commissioners approved Rio-Bak's change order #1 in the amount of $1,879,241 for the Sector 5 Beach & Dune Restoration Project- Hurricane Dorian repairs. On December 17,2019 the Board of County Commissioners approved APTIM Amendment No.1 to Work order #2018029-4 in the amount of $54,480. Exhibit "A" appropriates $1,933,721 from Beach Restoration Fund/Cash Forward -Oct 1St Staff Recommendation Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year 2019-2020 budget. 49