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Consent Agenda <br /> Indian River County <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board of my Commissioners <br /> From: Jason E. Brown <br /> Director, Office of Manag en & Budget <br /> Date: April 28, 2015 <br /> Subject: Miscellaneous Budget Amendment 13 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. The DOT-Traffic Signal Enhancement grant was budgeted for $220,000 when the actual <br /> amount awarded is $241,175. The attached entry appropriates $21,175 to fund the balance of <br /> the grant. <br /> 2. Compliance training is required of staff assigned to the fire station at the airport. The attached <br /> entry appropriates funding in the amount of $5,000 from Emergency Services/Reserve for <br /> Contingency. <br /> 3. The air conditioning system at the Main Library is at the end of its service life and needs to be <br /> replaced. The total cost of the replacement air conditioning system is $238,519. The attached <br /> entry appropriates funding from Optional Sales Tax/Cash Forward- Oct 1St <br /> Staff Recommendation <br /> Staff recommends that the Board of Commissioners approve the attached budget resolution <br /> amending the fiscal year 2014/2015 budget. <br /> Attachments <br /> Budget Amendment 013 and Resolution Indian River <br /> County Approved Date <br /> Administrator y13o1/5 <br /> Legal Vivi �S <br /> APPROVED AGENDA ITEM: Budget 4/zfii <br /> BY: ,4 & 7a 2 Department 10 <br /> / -Jo (9,c24:z ,A. Baird Risk <br /> County Administrator Management <br /> FOR: May 5, 2015 <br /> 68 <br />