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• 4. Cn October 1, 2002, the Board of Commissioners approved the use of Law Enforcement Trust Fund revenues in the amount cf 57,572.25 to support the Drug Abuse Resistance Education (D.A.R.E.) program. The attached entry appropriates these funds. 5. Indian River County has received various grants for the Vero Lake Estates Stormwater project. The funding sources for this project inc'ude a Section 319(h) grant St. John's River Water Management District (SJRWMC) cost -share grant, Florida Yards & Neighborhoods funds, Vero Lake Estates M.S.B.0 and Optional Sales Tax. As part of this project, a temporary position was approved last fiscal year. Funding for this position is provided by the Section 319(h) grant ($15,000) and SJRWMD funds ($10,000). The attached entry rolls the remaining funds to the current fiscal year. 6. In fiscal year 2001/02, Indian River County received a grant from SJRWMD for $50,000. This funding provides for water quality Best Management Practices for Indian River citrus groves. The attached budget amendment rolls the remaining grant funds to the 2002/03 fiscal year. 7. Indian River County received a grant from the Florida Department of Agriculture and Consumer Services (FDACS) for Citrus Best Management Practices in the amount of $250,000 per year starting in fiscal year 2001/02. The grant funds for fiscal years 2001/02 and 2002/03 are appropriated by the attached budget amendment. 8. Youth Guidance has received donations totaling $8,808.21 from the community to fund a part time temporary clerk position. The attached entry appropriates these funds. 9. Human Resources requested a replacement copier during the 2002/03 budget process. This expenditure was not approved in the final budget. The machine has recently broken, and is not repairable. The attached entry appropriates funding in the amount of $3,150 from General Fund contingencies. 10. On June 18, 2002, the Board of Commissioners approved a grant agreement with the U.S. Department of Housing and Urban Development (H.U.D.) for a Shelter Plus Care grant in the amount of $453 900 This grant provides $90,780 per year for a term of five (5) years. The attached entry appropriates funding. 11. Emergency Management has remaining funds available from the 2001/02 Radiological Emergency Preparedness Grant and the Hazmat Grant in the amounts of $35 449.17 and $1,524, respectively. The attached entry rolls these remaining funds into the current year. 12. On September 3, 2002, the Board of Commissioners approved two (2) grant agreements with HUD totaling $318,721. Tne Continuum Wide Homeless Management Information System (HMIS) grant provides funding in the amount cf $108,530. The Supportive Housing Program grant provides funding of $210,191. Each of these grants requires a cash match of 25%. The Homeless Assistance Center has entered into an agreement with the County to provide this match over a three-year period. 13. On June 19, 2001, the Board of Commissioners approved a contract with Cityscape Citing and Management, Inc. for the development of a wireless master plan and a telecommunication facilities regulation ordinance. At the end of fiscal year 2001/02, this contract had $22,795 remaining The attached entry rolls these funds to the current year. 14. Several departments ordered vehicles during the last fiscal year that were not delivered until the current year. The attached entry appropriates funding for these vehic'es in the current budget. Staff Recommendation Staff recommends that the Board of Commissioners approve the attached budget resolution amending the fiscal year 2002/03 budget. NOVEMBER 12, 2002 45 i r„ •