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M <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: Kristin Daniels <br />Director, Office of Management & Budget <br />Date: December 4, 2023 <br />Subject: Miscellaneous Budget Amendment 01 <br />Description and Conditions: <br />1. The Board of County Commissioners approved a 6% or $1.25 per hour, whichever is greater, <br />general wage increase agreed upon by the Teamsters Local Union No. 769 and a 6% general <br />wage increase agreed upon by the Indian River County Firefighters/Paramedics Association, <br />Local 2201, IAFF on August 15, 2023 for the FY 23/24 budget year. Exhibit "A" appropriates <br />the funding for general wage increases from the various funds. <br />2. On September 26, 2023, the Board of County Commissioners approved the Florida E 911 <br />state grant. Exhibit "A" appropriates the funding of $207,473 to the revenue and expense <br />accounts. <br />3. On September 26, 2023, the Board of County Commissioners approved the Florida <br />Department of Environmental Protection Resilient Florida Grant. Exhibit "A" appropriates the <br />funding of $248,675 to the revenue and expense accounts. <br />4. On October 17, 2023, the Board of County Commissioners approved the addition of AM -505.1 <br />Tuition Assistance to the Administrative Policy Manual and the associated funding. Exhibit "A" <br />appropriates $25,000 from General Fund/Reserve for Contingency. <br />5. On October 31, 2023, the Board of County Commissioners approved the Emergency <br />Management Program Grant. Exhibit "A" appropriates the funding of $80,833 to the revenue <br />and expense accounts. <br />6. On November 7, 2023, the Board of County Commissioners approved the Indian River Lagoon <br />Council Small Grant for the garden projects at the Victor Hart Sr. Community Enhancement <br />Complex. Exhibit "A" appropriates the funding of $4,923 to the revenue and expense <br />accounts. <br />7. On November 7, 2023, the Board of County Commissioners approved funding the twenty-six <br />helical piers to be installed at the World War II Tribute in Veterans Memorial Island Sanctuary. <br />Exhibit "A" appropriates $33,750 from General Fund/Reserve for Contingency. <br />8. The Property Appraiser has submitted two budget amendments approved by the Department <br />of Revenue totaling $48,921. Exhibit "A" appropriates the County's portion of $41,992 from <br />General Fund/Reserve for Contingency and $6,929 from Emergency Services/Reserve for <br />Contingency. <br />26 <br />