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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 />Through: <br />John A. Titkanich, Jr. <br />County Administrator <br />From: <br />Kristin Daniels <br />Director, Office of Management & Budget <br />Date: <br />June 14, 2023 <br />Subject: <br />Miscellaneous Budget Amendment 04 <br />Description and Conditions: <br />1. The Main Library has received $15,219 from Norman Joost's estate. An additional $381 has <br />been received in donations. Exhibit "A" appropriates funding of $15,600 to the General <br />Fund/Main Library/Audio-Visual. <br />2. On March 8, 2022, the Board of County Commissioners approved a Small County Outreach <br />Program (SCOP) Grant Agreement with the Florida Department of Transportation (FDOT) for <br />the Construction (Milling and Resurfacing) and Construction Engineering Inspection Services <br />of Indian River Blvd. from Merrill Barber Bridge to 53rd Street in the amount of $3,369,906. On <br />March 28, 2023, the Board approved Supplemental Agreement No. 1 to increase grant funding <br />by $475,818. Exhibit "A" appropriates the $3,845,724 grant revenue and expenditure. <br />3. The County Attorney's Office has been awarded a grant from the City, County and Local <br />Government Law Section, Grant Committee, Florida Bar. Exhibit "A" appropriates the $1,300 <br />grant revenue and expenses to fund a summer intern. <br />4. On May 2, 2023, the Board of County Commissioners approved the County Administrator's <br />travel for the remainder of FY 2023. Exhibit "A" appropriates $1,500 to General Fund/County <br />Administration/Tuition/Registration from General Fund/Reserve for Contingency. <br />5. Legal Services in the Environmental Control Department are higher than projected. Exhibit "A" <br />appropriates $6,000 from General Fund/Reserve for Contingency. <br />6. Section 8/Rental Assistance has received additional Emergency Housing Vouchers and Port <br />In Reimbursement funds. Exhibit "A" appropriates the additional $58,454 in the revenue and <br />expense accounts. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2022-23 budget. <br />16 <br />