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OL/ <br />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 />October 11, 2021 <br />Subject: <br />Miscellaneous Budget Amendment 011 <br />Description and Conditions <br />1. On August 17, 2021, the Board of County Commissioners approved the EMPG-ARPA grant <br />for $13,926 and the EMPA grant for $80,205. Exhibit "A" appropriates the revenue and <br />expenses of the grants. <br />2. On August 17, 2021, the Board of County Commissioners approved revisions to the American <br />Rescue Plan Act Spending Plan. Exhibit "A" appropriates the revenues and expenses in the <br />amount of $15,531,584 to the various Constitutional Officers, Agencies and expenditures. <br />3. Additional Court Cost revenue received is higher than anticipated. Exhibit "A" appropriates <br />$8,155 in additional revenue and expenses to the General Fund and $16,966 in additional <br />revenue and expenses to the Additional Court Costs Fund. <br />4. On June 22, 2021, the Board of County Commissioners approved the Indian River Lagoon <br />Council Small Grant Contract Number 2021SG-06 for $3,816. Exhibit "A" appropriates the <br />revenues and expenses of the grant. <br />5. On September 21, 2021 the Board of County Commissioners approved Sheriff Flowers' <br />request to purchase $15,469 in equipment from the Offender Fees reserve account. Exhibit <br />"A" appropriates the revenue and expense. <br />6. The Indian River Lacrosse Association has requested $12,085.23 from the County to help pay <br />for higher than anticipated electric bills at the Dick Bird Park. Exhibit "A" appropriates funding <br />from General Fund/Reserve for Contingency. <br />7. 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 $100,088 in revenue and expenses. <br />8. The Property Appraiser and Tax Collector have additional postage expenses of $1,886. The <br />Property Appraiser also has an additional $5,400 in worker's compensation expenses. Exhibit <br />"A" appropriates $7,286 from General Fund/Reserve for Contingency. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2020-2021 budget. <br />IV <br />