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Indian River County <br />Interoffice Memorandum <br />Office of Management & Budget <br />Consent Agenda <br />IL <br />To: Members of the Board • • my Commissioners <br />From: Jason E. Brown <br />Director, Office of Manag & Budget <br />Date: March 9, 2015 <br />Subject: Miscellaneous Budget Amendment 010 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. Additional funds are needed in the Fire Rescue/Maintenance-Other Equipment account due to <br />a billing misunderstanding on the stretcher maintenance agreement. The attached entry <br />appropriates funding in the amount of $14,100 from Emergency Services/Reserve for <br />Contingency. <br />2. The Board of County Commissioners had previously approved $100,000 for legal fees in <br />regard to the City of Vero Beach/FMPA/FPL issue. An additional $50,000 is required. On <br />March 3, 2015, the Board approved $80,000 to file an appeal. The attached entry appropriates <br />funding in the amount of $130,000 from MSTU Fund/Cash Forward -Oct 1St <br />3. On January 20, 2015, the Board of County Commissioners approved payment for the costs <br />associated with the creation of the Oslo Park Area Street Lighting MSBU, Oceanside <br />Subdivision Street Lighting MSBU and the Oceanside Subdivision Street Paving and <br />Maintenance MSBU. The attached entry appropriates funding in the amount of $6,000 from <br />General Fund/Reserve for Contingency to General Fund/County Attorney/Other Professional <br />Services. <br />4. On March 3, 2015, the Board of County Commissioners approved the LAP Grant agreement <br />with FDOT for construction of sidewalks for 87th street from 101st Avenue to CR 510 and 91St <br />Avenue from 79th Street to 87th street. The attached entry appropriates the grant in the <br />amount of $1,211,453. <br />5. Special pay costs have been higher than expected in some departments. The attached entry <br />appropriates funding from General Fund/Reserve for Contingency in the amount of $4,575, <br />MSTU Fund/Reserve for Contingency in the amount of $2,691, Section 8/Cash Forward Oct <br />1st in the amount of $1,615, and Transportation Fund/Reserve for Contingency in the amount <br />of $431. <br />21 <br />