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7.B. Miscellaneous Budget Amendment 018 <br />The Board reviewed a Memorandum of June 2, 1999: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: June 2, 1999 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 018 <br />CONSENT AGENDA <br />THROUGH: Joseph A. Bair <br />OMB Director <br />FROM: Jason E. Brown <br />Budget Analyst <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. On September 22, 1998, the Board of Commissioners executed a grant agreement with <br />the Department of Environmental Protection to replace the current boat ramp at Donald <br />McDonald Park for $80,000. The attached entry appropriates funding. <br />2. Indian River County libraries have received donations from residents in the amount of <br />$9,022. The attached entry appropriates these revenues. <br />3. The State of Florida Department of Labor has charged Indian River County for <br />unemployment compensation payments to former employees of the Supervisor of <br />Elections. A budget amendment is necessary to allow for these charges. <br />4. The Indian River County Sheriffs Department has utilized M.A.C.E. anti-drug abuse <br />grant project generated income (PGI) to purchase needed equipment. These PGI funds <br />came from confiscated property in drug related cases. The department has been payed <br />$4,410.59 for the items shown on the attachment. This entry appropriates funding. <br />5. On May 18, 1999, the Board of Commissioners approved the purchase of an <br />uninterruptible power supply (UPS) for the 911 Communications Center. Funding was <br />approved from the General Fund contingency in the amount of $23,389. <br />6. The Council on Aging has invoiced Indian River County for $102,402.16 in <br />expenditures that will be reimbursed by a prior year grant from the Federal Transit <br />Administration. These expenditures were initially planned for previous years, but were <br />not incurred until 1998/99. The attached entry appropriates fimding. <br />7. On April 6,1999, the Board of Commissioners authorized the Sheriffs Department to <br />expend $1,500 from the Law Enforcement Trust Fund for a "Non -Violence In Schools" <br />program. The attached entry appropriates funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment. <br />JUNE 8, 1999 <br />G61 <br />BOOK 1FAGE488 <br />