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1 <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 />June 7, 2022 <br />Subject: <br />Miscellaneous Budget Amendment 006 <br />Description and Conditions: <br />1. On March 15, 2022, the Board of County Commissioners approved the FWC Grant for Indian <br />River County Derelict Vessel Removal Project for $34,300. On June 7, 2022 it was announced <br />that the County would only be requesting $29,600, since one of the boats covered by the grant <br />has already been removed by the owner. Exhibit "A" appropriates $29,600 in grant revenues <br />and expenses. <br />2. The Indian River Chamber of Commerce/Economic Development Division has returned <br />$16,031.79 to the County. These funds represent the dissolvement of the Greater Treasure <br />Coast Partnership. The Economic Development Council has asked these funds be added to <br />the salary line item of the current budget for Economic Development. Exhibit "A" appropriates <br />$16,032 to General Fund/Agencies/Economic Development Council. <br />3. On April 19, 2022, the Board of County Commissioners approved the FDOT Section 5311 <br />grant for $79,305. Exhibit "A" appropriates the revenue and expense. <br />4. The Florida Department of Labor has invoiced the County for Unemployment Compensation in <br />several departments. Exhibit "A" appropriates $3,154 from General Fund/Reserve for <br />Contingency, $1,876 from Transportation Fund/Reserve for Contingency and $69 from <br />Emergency Services District/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 />45 <br />