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12 <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 />Through: <br />John A. Titkanich, Jr. <br />County Administrator <br />From: <br />Kristin Daniels <br />Director, Office of Management & Budget <br />Date: <br />August 9, 2023 <br />Subject: <br />Miscellaneous Budget Amendment 07 <br />Description and Conditions: <br />1. On November 1, 2022, the Board of County Commissioners approved the FDOT Small County <br />Outreach (SCOP) Grant for Resurfacing 69th Street from 66th Avenue to US1. The grant in the <br />amount of $1,128,607 was partially funded for FY 2022/23 for $385,456. Exhibit "A" <br />appropriates the balance of the grant ($743,151) in the revenue and expense accounts for the <br />project. <br />2. On June 6, 2023, the Board of County Commissioners approved utilizing opioid settlement <br />funds on assessment, treatment, testing and wrap around services, such as housing and <br />transportation as part of the alternative court programs. Exhibit "A" appropriates $141,171 to <br />the revenue and expense accounts in the Opioid Fund. <br />3. Sandridge Golf Course revenues have exceeded the originally budgeted estimates for the <br />current fiscal year. Exhibit "A" appropriates $230,000 in revenue and expense accounts. <br />4. On July 11, 2023, the Board of County Commissioners approved the FWC grant for Indian <br />River County's derelict vessel removal project. Exhibit "A" appropriates $31,295 in revenue <br />and expense accounts <br />5. On June 6, 2023, the Board of County Commissioners approved the State Highway System <br />Project Funding Agreement with the FDOT to fund maintenance of the FDOT traffic signals <br />within Indian River County. Exhibit "A" appropriates the $225,000 funding in revenue and <br />expense accounts. <br />6. On June 20, 2023, the Board of County Commissioners approved the Sheriff's Office request <br />of $215,034 to purchase equipment and support agencies from the Law Enforcement Trust <br />Fund. Exhibit "A" appropriates funding to the appropriate revenue and expense accounts. <br />7. Section 8 Housing has issued additional emergency housing vouchers. Exhibit "A" <br />appropriates an additional $61,451 in vouchers and $60,000 in administrative fees to the <br />necessary revenue and expense accounts. <br />8. An adjusting payment of $36,075 was made to the Sebastian Community Redevelopment <br />Area (CRA). Exhibit "A" appropriates funds from General Fund/Reserve for Contingency. <br />188 <br />