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0K <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: Kristi\8,22 <br />els <br />Direcice of Management & Budget <br />Date: Marc <br />Subject: Miscell <br />Description and Conditions <br />Amendment 005 <br />1. The Community Developme t Block Grant (CDBG) needs to be "rlied over" into the current <br />fiscal year. Exhibit "A" approp ' tes $269,995 in grant revenues end expenses. <br />2. On March 8, 2022, the Board of C unty Commissioners approved moving forward with outside <br />counsel in filing two foreclosure cas and tabled for one week moving forward on a third. <br />Exhibit "A" appropriates funding of $2 ,000 from MSTU/RServe for Contingency for all three <br />cases. \ <br />3. The contract with J -Mac Cleaning Services fob Beach Park Maintenance is expiring April 30, <br />2022. Staff is proposing this work be conducte'� in-house going forward. As a result, a new <br />Maintenance Worker position will be added in th P rks Department. Exhibit "A" transfers the <br />remaining contract funds of $24,282 from General and/Parks/Other Professional Services to <br />General Fund/Parks/Salaries & Benefits. An addition I $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 Comm' s <br />i <br />nn <br />ers ap oved the FDOT TRIP Grant for <br />66th Avenue/49th-69th Street. Exhibit "A" app priates $8,18009 for the FY 21/22 portion of <br />the grant revenues and expenses. <br />5. An additional Code Enforcement Off/bbudgeted <br />eded due to the incr ase in short-term vacation <br />rental and foreclosure cases .This pn be funded by the in ease in Code <br />Enforcement Fines that have exceedestimates. Exhibit ` " appropriates the <br />position cost of $38,000 for the remathis fiscal year and an inc ase in Code <br />Enforcement Fines. <br />6. Community Development is in ne of an additional Senior Planner in Curre t Development to <br />help with development review an communication with Developers. Exhibit "A appropriates <br />$45,016 in salary and benefits an increase of $20,000 in the Planning Permi pplication <br />Fees budget and $25,016 tak 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 />