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Consent Agenda <br /> Indian River County rte` <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Boar ounty Commissioners <br /> From: Jason E. Brown <br /> Director, Office of M n gem nt & Budget <br /> Date: May 13, 2015 <br /> Subject: Miscellaneous Budget Amendment 015 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. The Board of County Commissioners approved a local Jobs Grant for NetBoss Technologies <br /> on August 27, 2010. NetBoss is eligible for a final payment of $14,333.37. The Board also <br /> approved a local Jobs Grant for Triton Submarines, LLC on April 2, 2013. Triton is eligible for <br /> $9,666.66 which represents payment#1 for Phase 1. The attached entry appropriates funding <br /> of $24,001 for these local jobs grants from General Fund/Reserve for Contingency. <br /> 2. On May 12, 2015, the Board of County Commissioners approved the Clerk of Court to <br /> purchase digital document management software. The attached entry appropriates funding of <br /> $99,065 from Optional Sales Tax/Cash Forward-Oct 1st and $9,680 from General <br /> Fund/Reserve for Contingency. <br /> 3. Indian River County currently has a one-year supportive housing program grant through the <br /> US Department of Housing and Urban Development (HUD). The attached entry appropriates <br /> funding for the remainder of the fiscal year from the Federal/State grant funds. <br /> 4. On April 21, 2015, the Board of County Commissioners approved a contract to purchase the <br /> WebEOC Incident Management Software. The FPL REP grant monies will be used for this <br /> portion of the purchase. The attached entry appropriates the funding from General <br /> Fund/Reserve for Contingency. <br /> 5. The Board of County Commissioners is in need of replacement computers and recorders. The <br /> attached entry appropriates funding in the amount of $8,750 from General Fund/Reserve for <br /> Contingency. <br /> 6. On April 21, 2015, the Board of County Commissioners approved the proposed modification <br /> number one to the contract between Indian River County and Ady Advantage for $16,000 for <br /> detailed target industry analysis. The Board also approved 50% (not to exceed $12,500) for <br /> Brand Audit and Marketing Plan activities contracted and managed by the Indian River County <br /> Chamber of Commerce. The attached entry appropriates funding in the amount of $28,500 <br /> from General Fund/Reserve for Contingency. <br /> 66 <br />