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2. On August 14, 2002, the Board of Commissioners approved the utilization of MACE Unit project generated income totaling $10,552.82. These funds were not expended during last fiscal year. Therefore, they must be rolled forward to the current year. The attached entry appropriates funding. 3. On February 12, 2002, the Board of Commissioners approved an Emergency Management Performance Grant (formerly known as the State & Local Agreement) in the amount of $31,828. These funds, along with $4,259 from the Hazardous Materials Emergency Planning Agreement and $3,661 from an insurance settlement provide funding far the attached entry. 4. Staff has reached an agreement with Indian River Memorial Hospital to pay for medical care for indigent prisoners at the Indian River County Jail. The attached entry appropriates funding in the amount of $48,955 from General Fund contingencies. 5. 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. The attached entry appropriates $48,500 from Municipal Services Taxing Unit contingencies. 6. On October 2, 2001, the Board of Commissioners approved an agreement with the St. Johns River Water Management District (SJRWMD) for $50 000. This funding will provide for water quality Best Management Practices for Indian River citrus groves. These funds are allocated in the attached budget amendment. 7. During the Budget Workshops, the Board of Commissioners directed staff to ensure that funding was available for required travel for the Veteran's Services Department. Currently, only $300 remains in the travel budget for this department. Additional funding will be needed for recertification training in May The attached entry appropriates funding from General Fund ;..` contingencies in the amount of $1,600. 8. Indian River County has received various grants for the Vero Lake Estates Stormwater project The funding sources for this protect include a Section 319(h) grant, St. John's River Water Management Distnct (SJRWMD) cost -share grant, Florida Yards & Neighborhoods funds, Vero Lake Estates M.S.B.U. and Optional Sales Tax. As part of this project, a temporary position has been approved. Funding for this position will be provided by the Section 319(h) grant ($15,000) and SJRWMD funds ($10,000). The attached entry appropriates the funds associated with this project. Staff Recommendation Staff recommends that the Board of Commissioners approve the attached budget amendment. ON MOTION by Commissioner Macht, SECONDED BY Commissioner Ginn, the Board unanimously approved Budget Amendment No. 006, as recommended in the memorandum. March 5, 2002