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VE <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: September 16, 2020 <br />Subject: Miscellaneous Budget Amendment 010 <br />Description and Conditions <br />1. Additional monies have been awarded to Rental Assistance from the US Department of <br />Housing and Urban Development for the Section 8 Housing Choice Voucher Program. Exhibit <br />"A" appropriates the funding of $242,110. <br />2. Several Hurricane Dorian expenses were paid in the current fiscal year. These expenses were <br />budgeted in FY 18/19 and need to be "rolled over" to the current year. A FEMA Project <br />Worksheet is in process for reimbursement. Exhibit "A" appropriates funding of $12,896 from <br />General Fund/Cash Forward -Oct 1St. <br />3. Estimated Hurricane Isaias sheltering & EOC expenses in the amount of $91,825 have <br />incurred. A FEMA Project Worksheet will be completed for reimbursement. Exhibit "A" <br />appropriates $90,000 from General Fund/Cash Forward -Oct 1 St and $1,825 from Emerc <br />Services District/Cash Forward -Oct 11t <br />4. On June 9, 2020, the Board of County Commissioners approved the Emergency Manan <br />Performance Grant Program — COVID-19 Supplemental Agreement for $13,507. On At <br />18, 2020, the Board of County Commissioners approved the Coronavirus Relief Fund <br />with Florida Housing Finance Corporation for $572,301. Rental Assistance Housing als <br />received $132,616 for HUD CARES Act-Covid-19 Administration Expenses. Exhibit "A" <br />appropriates the funding and expenses associated with these grants. <br />5. On April 7, 2020, the Board of County Commissioners approved the annual HUD Grant <br />Renewals of Continuum of Care Programs. Estimated amounts budgeted for the current <br />year were lower than the actual amounts needed. Exhibit "A" appropriates the additional <br />revenue and expenses needed for the current fiscal year. <br />6. The Moorings Streetlights/Electric account was under budgeted and will be funded from <br />Mooring Streetlights/Cash Forward -Oct 1 St for $3,000. Exhibit "A" appropriates the fundir <br />ust <br />fiscal <br />