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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: February 12, 2024 <br />Subject: Miscellaneous Budget Amendment 02 <br />Description and Conditions: <br />1. The Gifford Aquatic Center (GAC) received damage to their pool covers during a recent storm. <br />Risk Management will provide $10,831 toward the replacement covers, while the remainder of <br />$11,717 will be paid out of MSTU/GAC/Other Machinery & Equipment, Account # 00410572- <br />066490. Exhibit "A" appropriates the $11,717 from MSTU/Reserve for Contingency. <br />2. Grants received in advance need to be "rolled" into the new fiscal year. Exhibit "A" <br />appropriates the grants' revenues and expenses. <br />3. Grants approved by the Board of County Commissioners, but not yet received, need to be <br />"rolled" into the new fiscal year. Exhibit "A" appropriates the grants' revenues and expenses. <br />4. On January 9, 2024, the Board of County Commissioners approved the St. John's River Water <br />Management District Cost Share Agreement for $50,000. Exhibit "A" appropriates the funding <br />to the revenue and expense accounts for the South Oslo Riverfront Conservation Area <br />Impoundment Restoration project. <br />5. Human Resources has contracted with Strategic Government Resources (SGR) for executive <br />recruitment services for the new Assistant County Administrator, Natural Resources Director, <br />and Public Works Director. Exhibit "A" appropriates $27,150 from General Fund/Reserve for <br />Contingency, $15,650 from MSTU/Reserve for Contingency and $27,000 from Transportation <br />Fund/Reserve for Contingency. <br />6. On February 6, 2024, the Board of County Commissioners approved the Florida Fish & <br />Wildlife Conservation Commission Derelict Vessel Removal Grant in the amount of $31,000. <br />Exhibit "A" appropriates the grant's revenue and expense. <br />7. On January 23, 2024, the Board of County Commissioners approved a Public Transportation <br />Block Grant in the amount of $729,905. Exhibit "A" appropriates the grant's revenue and <br />expense. <br />8. On February 6, 2024, the Board of County Commissioners accepted a $7,000 donation to be <br />used for the Children's Week Event. Exhibit "A" appropriates the revenue and expense. <br />9. On January 23, 2024, the Board of County Commissioners approved the FWC Grant <br />Agreement in the amount of $200,000. Exhibit "A" appropriates the revenue and expense for <br />the grant. <br />6 <br />