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7. K. MISCELLANEOUS BUDGET AMENDMENT #023 The Board reviewed a Memorandum of July 27, 2001: TO: Members of the Board of County Commissioners DATE: July 27, 2001 SUBJECT: Miscellaneous Budget Amendment 023 THROUGH: Joseph A. Baird Assistant County Administrator FROM: Jason E. Brown Budget Manager Description and Conditions The attached budget amendment is to appropriate funding for the following: 1. Indian River County libraries have received donations totaling $14,795. The attached entry appropriates the use of these funds. 2. On January 30, 2001, Indian River County entered a contract with Ranger Construction Industries for emergency dune restoration. The county received funding from the Federal Emergency Management Administration (FEMA) for restoration of the shoreline damaged by Hurricane Irene. Included in the contract was work at the Disney Resort, for which FEMA funding was not available. The County has received reimbursement from Disney Worldwide Services, Inc. for this work totaling $22,000. The attached entry appropriates funding. 3. The State Housing Initiatives Partnership (SHIP) Program has received higher revenues than anticipated for State fiscal year 2000/2001. Due to the timing difference between the State fiscal year and the County fiscal year, a budget amendment is necessary to allocate these funds for the remainder of 2000/2001. 4. The attached entry transfers funds to the Health Insurance Trust Fund to replenish the fund reserve. 5. The Florida Depertment of Labor has invoice the County for unemployment compensation claims in various departments. The attached entry appropriates funding. 6. The Budget Office underestimated the sick incentive for some departments. The attached entry appropriates funding. Recommendation Staff recommends that the Board of County Commissioners approve the attached budget amendment. AUGUST 7, 2001 -31- BK 9 PG 0 4 •