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COPY OF RECORDED COUNTY DEED WILL BE ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD WHEN RECEIVED 7.J. Miscellaneous Budget Amendment 013 The Board reviewed a Memorandum of May 28, 2002: To: Members of the Board of County Commissioners Through: Joseph A. Baird I� Assistant County Administrato From. Jason E. Brown Budget Manager Date: May 28, 2002 Subject: Miscellaneous Budget Amendment 013 Description and Conditions The attached budget amendment appropriates funding necessary for the following. 1. County hbranes have received contributions and donations totaling $15,147. The attached entry appropriates these funds for the purchase of books, audiovisual materials other supplies, and the book leasing program 2. Fire Services overtime expenditures are exceeding the amount budgeted for the current fiscal year. The attached entry appropriates funding from Emergency Services District reserve for contingencies. 3. Indian River County has 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. The Soil & Water Conservation District will administer this grant. These grant funds are appropnated by the attached budget amendment. 4. The North County Pool has a projected opening date in October 2002, which falls at the beginning of next fiscal year. in order to be prepared for this opening date, certain startup expenditures will need to be made during the current fiscal year. The attached budget amendment re -appropriates some of the funds budgeted in the current year for salaries, benefits and operating expenses to startup costs. Funding is provided from the current Recreation budget and Optional Sales Tax contingencies. 5. Various departments need to replace some vehicles during the current year. The attached entry appropriates funding necessary for these replacements June 4, 2002 38