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7.H. Miscellaneous Budget Amendment 021 The Board reviewed a Memorandum of June 29.. 2001: TO: DATE: SUBJECT: THROUGH: FROM: Members of the Board of County Commissioners June 29, 2001 Miscellaneous Budget Amendment 021 Joseph A. Baird Assistant County Administrator Jason E. Brown Budget Manager Description and Conditions The attached budget amendment is to appropriate funding for the following: 1. The Florida Department of Transportation (FDOT) has executed Local Assistance Program (L.A.P ) Agreements with the County for sidewalk construction projects on Old Winter Beach Road, Roseland Road and Fellsmere Road These agreements will provide $683,000 in State funds as outlined in the attached entry. 2 Computer Services needs to replace a file server for the County network. The attached entry appropriates funding in the amount of $9,500 from General Fund reserve for contingencies 3. On July 3, 2001, the Board of Commissioners approved the use of Law Enforcement Trust Fund monies as the match for the 2001 Local Law Enforcement Block Grant (LLEBG). The attached entry appropnates the match amount of $9,555. 4. Traffic Engineering needs to replace a vehicle and Parks needs a tractor for maintenance of additional fields. The attached entry appropriates funding. 5. Indian River County Iibranes have received donations totaling $5,758. The attached entry appropriates the use of these funds. 6. The Flonda Department of Agnculture and Consumer Services (FDACS) has awarded a grant to the County for $391,000. These funds will provide for repainting the open agricultural building at the IRC fairgrounds in addition to construction of a new open -sided agricultural building. Recommendation Staff recommends that the Board of County Commissioners approve the attached budget amendment. July 10, 2001 ON MOTION by Commissioner Adams, SECONDED BY Commissioner Tippin, the Board unanimously approved miscellaneous budget amendment 021, as recommended in the memorandum. 23 BK IIBPG824 •