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Public Hearing
<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: January 24, 2023
<br />Subject: Miscellaneous Budget Amendment 02
<br />Description and Conditions
<br />In accordance with Florida Statue 129.06(2)(f), this public hearing was advertised on Friday, January
<br />27, 2023 for the purpose of hearing comments from the public regarding the changes to the County's
<br />FY 2022-2023 budget to reflect actual cash balance dollars being allocated as follows:
<br />On December 13, 2022 the Board of County Commissioners approved the FY 22/23
<br />Capital Improvement Element. Exhibit "A" appropriates funding for projects scheduled for
<br />the current fiscal year from Cash Forward -Oct 1 st for the following funds: General Fund
<br />$282,073, MSTU $794,393, Traffic Impact Fees $4,739,180, Impact Fees $3,531,197,
<br />Traffic Impact Fees 2020 $9,553,613, Secondary Roads $2,109,884, Emergency Services
<br />$400,000, Tree Fine Fund $75,000, Florida Boating Improvement Fund $25,000, Land
<br />Acquisition Fund $900,000, Optional Sales Tax $21,107,193, Vero Lake Estates MSBU
<br />$1,140,000, Gifford Streetlighting $50,000, and various grants totaling $20,038,960.
<br />2. Purchase orders encumbered from the previous fiscal year for work not yet not completed,
<br />need to be "rolled over" into the current fiscal year. Exhibit "A" appropriates funding from
<br />Cash Forward -Oct 1st for the following funds: General Fund $250,619, Impact Fees
<br />$349,998, Section 8 $20,388, Secondary Roads $250,215, Transportation Fund $264,294,
<br />Emergency Services $2,171,054, 911 Surcharge $36,232, MPO $40,000, Optional Sales
<br />Tax $940,734, SWDD $33,501, Building Department $40,864, Utilities $1,005,804, Self -
<br />Insurance $56,308 and Information Technology $134,140.
<br />3. Funds for various projects budgeted, but not yet completed in FY 2021/22 need to be
<br />"rolled over" into the current fiscal year. Exhibit "A" appropriates various grants/
<br />contributions totaling $10,291,202 and Cash Forward -Oct 1 st for the following funds:
<br />General Fund $127,355, Transportation Fund $77,775, Emergency Services $610,624,
<br />911 Surcharge $50,000, Jackie Robinson Training Complex Capital Fund $4,880,136,
<br />Optional Sales Tax $101,995, and Utilities $4,953,964.
<br />4. On December 13, 2022, the Board of County Commissioners approved the bid award for
<br />County Beach Parks post Hurricane Nicole emergency dune repairs. Exhibit "A"
<br />appropriates $662,742 from the Beach Restoration Fund/Cash Forward -Oct 1 st
<br />5. On November 15, 2022, the Board of County Commissioners approved the Sheriff's
<br />request to return unspent funds back to the Sheriff's Office in order to cover outstanding
<br />purchase orders delayed due to supply chain demands. Exhibit "A" appropriates $470,917
<br />from General Fund/Cash Forward -Oct 1st and $112,142 from Law Enforcement Trust
<br />Fund/Cash Forward -Oct 1st
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