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Indian River County, Florida <br />* * MEMORANDUM <br />�IpA <br />File ID: 25-0617 <br />Indian River County" <br />Administration Complex <br />1801 27th Street <br />Vero Beach, Florida 32960 <br />indianriver.gov <br />Type: Consent Staff Report Meeting Date: 6/17/2025 <br />TO: Members of the Board of County Commissioners <br />FROM: Kristin Daniels, Director, Office of Management & Budget <br />DATE: June 2, 2025 <br />SUBJECT: Miscellaneous Budget Amendment 03 <br />BACKGROUND <br />1. On May 6, 2025, the Board of County Commissioners approved an increase in the Medical Examiner's <br />salary. Exhibit "A" appropriates the additional $10,587 in funding for salary and benefit expenses for the <br />remainder of the current fiscal year from General Fund/Reserve for Contingency. <br />2. On May 20, 2025, the Board of County Commissioners approved the de -obligation of funding from the <br />Salvation Army's After School Music Education for Children & Youth Program in the amount of $10,000 <br />to be used for future Children's Services needs. Exhibit "A" appropriates the funding from the program <br />to General Fund/Children's Services/Reserve for Contingency. <br />3. On May 20, 2025, the Board of County Commissioners approved an agreement to upgrade to Public <br />Safety Land Mobile Radio. Exhibit "A" appropriates the $82,198 in additional funding needed from <br />General Fund/Reserve for Contingency. <br />4. Due to staffing changes and department needs, the County Administrator has authorized mid -year <br />position changes. Exhibit "A" appropriates the additional funding needed in salary and benefit costs from <br />General Fund/Reserve for Contingency and MSTU Fund/Reserve for Contingency. <br />5. It is necessary to roll over the remaining balance from the Fiscal Year 2023/2024 HUD Grant, <br />ALCOHOPE FL0114L4H092316. Exhibit "A" appropriates expenditures in the amount of $392,461. <br />6. Additional Customer Convenience Center operation costs were incurred due to Hurricane Milton. These <br />costs are eligible for FEMA reimbursement. Exhibit "A" appropriates the revenue and expense in the <br />amount of $213,458. <br />7. On November 19, 2024, the Board of County Commissioners approved a rate adjustment for Hurricane <br />Milton debris removal to Ceres Environmental. The County paid its final debris invoice on May 9, 2025. <br />The total additional cost due to the rate adjustment is $152,453. Exhibit "A" appropriates the additional <br />funding needed from General Fund/Reserve for Contingency. <br />Indian River County, Florida Page 1 of 2 Printed on 6/12/2025 <br />powered by Legistar' 18 <br />