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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 foManaqement & Budget
<br />Date: February 26, 2025
<br />Subject: Miscellaneous Budget Amendment 02
<br />Description and Conditions:
<br />In accordance with Florida Statue 129.06(2)(f), this public hearing will be advertised on Friday, March
<br />21, 2025, for the purpose of hearing comments from the public regarding the changes to the County's
<br />fiscal year 2024/25 budget to reflect actual cash balance dollars being allocated as follows:
<br />On February 25, 2025, the Board of County Commissioners approved the FY 2024/25 Capital
<br />Improvement Element. Exhibit "A" appropriates funding for projects scheduled for the current
<br />fiscal year from Cash Forward -Oct 1St for the following funds: MSTU Fund $1,281,683, Traffic
<br />Impact Fees $1,280,000, County Impact Fees $9,984,977, Traffic Impact Fees 2020 $33,850,
<br />Secondary Roads $383,000, Emergency Services $4,867,890, Florida Boating Improvement
<br />Fund $50,000, Land Acquisition Fund $336,621, Vero Lake Estates MSBU $352,500, Optional
<br />Sales Tax $34,438,454, and various grants totaling $14,192,477.
<br />2. The Property Appraiser has submitted a budget amendment approved by the Department of
<br />Revenue totaling $7,832. Exhibit "A" appropriates the County's portion of $6,726 from General
<br />Fund/Reserve for Contingency and $1,106 from Emergency Services/Reserve for
<br />Contingency.
<br />3. On September 10, 2024, the Board of County Commissioners approved payment to the
<br />Agency for Health Care Administration (AHCA) for Public Emergency Medical Transportation —
<br />Managed Care Organizations for $361,566. Exhibit "A" appropriates funding from Emergency
<br />Services District/Reserve for Contingency.
<br />4. On December 3, 2024, the Board of County Commissioners approved funding $6,000 to cover
<br />PACE projects and other community projects' disposal fees for cleanup events and illegal
<br />dumping debris. Exhibit "A" appropriates $6,000 from General Fund/Reserve for Contingency.
<br />5. On November 5, 2024, the Board of County Commissioners approved a Section 5311 Public
<br />Transportation Grant agreement for $49,833. On December 3, 2024, a Public Transportation
<br />Block Grant agreement was approved for $751,317. Additionally, balances of the Section
<br />5307, 5311, and 5339 grants need to be rolled over. Exhibit "A" appropriates the grants'
<br />revenues and expenses.
<br />6. On November 5, 2024, November 19, 2024, December 17, 2024, February 25, 2025, and
<br />March 11, 2025 the Board of County Commissioners approved advanced purchases of three
<br />(3) Rescue Apparatuses for $1,800,000, Engine 16 (Pumper) for $937,890, Ladder 14
<br />replacement for $2,068,670, Engine 17 (Pumper) for $966,930, and two (2) Brush Trucks for
<br />$594,242. Exhibit "A" appropriates funding from Emergency Services District/Cash Forward -
<br />Oct 1st in the amount of $4,200,802 and Optional Sales Tax/Cash Forward -Oct 1st in the
<br />amount of $2,166,930.
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