Laserfiche WebLink
Consent Agenda <br /> Indian River County <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Boar -of ounty Commissioners <br /> From: Jason E. Brown <br /> Director, Office of Mangem/ nt & Budget <br /> Date: May 26, 2015 <br /> � <br /> Subject: Miscellaneous Budget Amendment 016 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. On August 16, 2011, the Board of County Commissioners approved a local Jobs Grant for <br /> INEOS New Planet BioEnergy, LLC. This will be the final payment for INEOS, as the hiring <br /> and wage commitments have been met earlier than anticipated. The attached entry <br /> appropriates $81,334 from General Fund/Cash Forward-Oct 1st <br /> 2. The playground equipment at Round Island needs replacement at a cost of $26,399. Also, <br /> mobile bleachers are needed at the Gifford Senior Field, Gifford Football field, Kiwanis Hobart <br /> Fields along with the Fairgrounds, 12 at $4,232 each equals $50,784. Additionally, portable <br /> fencing is needed at Hobart Park for a cost of $2,733 and a concrete driveway and fencing at <br /> North County Aquatic Center at a cost of $ $4,500.The Gifford Pool needs a replacement <br /> Enduro Turbo Clean Robotic Vacuum at a cost of $11,000. The attached entry appropriates <br /> funding in the amount of $77,183 from Optional Sales Tax/Cash Forward-Oct 1st, and $18,233 <br /> from MSTU Fund/Cash Forward-Oct 1st. <br /> 3. Road & Bridge needs a replacement rubber tire backhoe. Additionally, the Recreation <br /> Department needs a replacement truck. The attached entry appropriates funding of $77,000 <br /> from Transportation Fund/Cash Forward-Oct 1st and $24,000 from MSTU Fund/Cash Forward- <br /> Oct 1St <br /> 4. Funds in the Court Facility fund need to be rolled to the current year. The attached entry <br /> appropriates $665 from Court Facility/Cash Forward-Oct 1st <br /> 5. Indian River County Libraries have received donations totaling $12,792. The attached entry <br /> appropriates these donations. <br /> 6. The Florida Department of Labor has invoiced the county for unemployment compensation in <br /> various departments for the quarter ending March 31, 2015. The attached entry appropriates <br /> $1,925 from General Fund/Cash Forward-Oct 1st and $186.00 from Transportation <br /> Fund/Reserve for Contingency. <br /> 99 <br />