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Revised 8.K. <br />Consent Agenda <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: March 8, 2022 <br />Subject: Miscellaneous Budget Amendment 005 <br />Description and Conditions <br />1. The Community Development Block Grant (CDBG) needs to be "rolled over" into the current <br />fiscal year. Exhibit "A" appropriates $269,995 in grant revenues and expenses. <br />2. On March 8, 2022, the Board of County Commissioners approved moving forward with outside <br />counsel in filing two foreclosure cases and tabled for one week moving forward on a third. <br />Exhibit "A" appropriates funding of $21,000 from MSTU/Reserve for Contingency for all three <br />cases. <br />3. The contract with CER Signature Clearing Service for Beach Park Maintenance is expiring <br />April 30, 2022. Staff is proposing this work be conducted in-house going forward. As a result, <br />a new Maintenance Worker position will be added in the Parks Department. Exhibit "A" <br />transfers the remaining contract funds of $24,282 from General Fund/Parks/Janitorial Services <br />to General Fund/Parks/Salaries & Benefits. An additional $5,000 for supplies and fuel will be <br />funded by General Fund/Reserve for Contingency. <br />4. On April 13, 2021 the Board of County Commissioners approved the FDOT TRIP Grant for 66th <br />Avenue/49th-69th Street. Exhibit "A" appropriates $8,181,009 for the FY 21/22 portion of the <br />grant revenues and expenses. <br />5. An additional Code Enforcement Officer is needed due to the increase in short-term vacation <br />rental and foreclosure cases .This position can be funded by the increase in Code <br />Enforcement Fines that have exceeded budgeted estimates. Exhibit "A" appropriates the <br />position cost of $38,000 for the remainder of this fiscal year and an increase in Code <br />Enforcement Fines. <br />6. Community Development is in need of an additional Senior Planner in Current Development to <br />help with development review and communication with Developers. Exhibit "A" appropriates <br />$45,016 in salary and benefits by an increase of $20,000 in the Planning Permit/Application <br />Fees budget and $25,016 taken from MSTU/Reserve for Contingency. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2021-22 budget. <br />110 <br />