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Consent Agenda <br />Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />To: <br />Members of the Board of County Commissioners <br />From: <br />Kristin Daniels <br />Director, Office of Management & Budget <br />Date: <br />March 9, 2020 <br />Subject: <br />Miscellaneous Budget Amendment 006 <br />Description and Conditions <br />1. On March 10, 2020 the Board of County Commissioners approved the Sheriffs Office pay <br />request for $33,653 received from the SCAAP program. Exhibit "A" appropriates the funds. <br />2. Several projects need to be "rolled over" to the new fiscal year. Exhibit "A" appropriates <br />funding of $500,000 from Traffic Impact Fees/Cash Forward -Oct 1st, $1,297,132 from Optional <br />Sales Tax/Cash Forward -Oct 1st and $141,647 from Emergency Services District/Cash <br />Forward -Oct 1st <br />3. On November 19, 2019 the Board of County Commissioners approved the Indian River <br />County Firefighters/Paramedics Assoc. Local 2201, [AFF 3 -year contract. The contract calls <br />for heavy duty and regular washers, storage sheds and necessary water & electrical hookups. <br />Exhibit "A" appropriates $87,650 from Emergency Services District/Reserve for Contingency. <br />4. On March 10, 2020 the Board of County Commissioners approved the agreement with Carter <br />Associates for the Lost Tree Islands Conservation Area. Exhibit "A" appropriates the <br />additional funding of $73,080 from Optional Sales Tax/Cash Forward -Oct 1st <br />5. On February 28, 2020 the County Attorney's Office received $200,000 from various citizens to <br />fund additional litigation against Virgin Trains. Exhibit "A" appropriates the donation. <br />6. On March 10, 2020 the Board of County Commissioners approved Staff to make the <br />necessary purchases to establish a County run and maintained Animal Services facility. <br />Exhibit "A" appropriates $863,975 from Optional Sales Tax/Cash Forward -Oct 1 It and <br />$244,359 from General Fund/Cash Forward -Oct 1 It for the period of May 1, 2020 through <br />September 30, 2020. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2019-2020 budget. <br />83 <br />