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$40,828 from General Fund/Reserve for Contingency. <br />8. Postage costs for the Property Appraiser's mailing of the TRIM (Truth in Millage) notices has exceeded <br />budgeted estimates. Exhibit "A" appropriates $17,039 from General Fund/Reserve for Contingency. <br />9. The Section 8 Emergency Housing Voucher program has incurred more expenses, and received more <br />revenues than what was originally programmed into the budget. Exhibit "A" appropriates the additional <br />revenue and expense totaling $4,782. <br />ANALYSIS <br />N/A <br />BUDGETARY IMPACT <br />This Budget Amendment will increase the County's budgeted revenues and expenses to align with the approved <br />changes. <br />PREVIOUS BOARD ACTIONS <br />N/A <br />POTENTIAL FUTURE BOARD ACTIONS <br />N/A <br />STRATEGIC PLAN ALIGNMENT <br />Governance <br />OTHER PLAN ALIGNMENT <br />N/A <br />STAFF RECOMMENDATION <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year <br />2024/2025 budget. <br />Indian River County, Florida Page 2 of 2 Printed on 9/18/2025 <br />powere&7 Legistarn` <br />