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Board of County Commissioners <br />January 29, 2014 <br />Page 2 of 2 <br />• 8. Indian River County libraries have received donations totaling $28,057. The attached entry <br />appropriates these donations. <br />• <br />• <br />• <br />9. Due to vacancies, retirements, and the training required for new water/wastewater operators, <br />the Utilities Department has requested to fund two additional trainee positions. The attached <br />entry appropriates funding in the amount of $63,407 from Utilities/Cash Forward Oct 1St <br />10. On September 17, 2013 the Board of County Commissioners approved funding for Lobbyists <br />supporting the sale of the City of Vero Beach Electric to Florida Power and Light and <br />associated travel expenses. The attached entry appropriates funding in the amount of <br />$107,000 from General Fund/Reserve for Contingency. <br />11. Significant legal fees are anticipated as a result of ongoing union negotiations with the <br />International Association of Fire Fighters (IAFF). The attached entry appropriates funding in <br />the amount of $50,000 for this expenditure from Emergency Services District/Reserve for <br />Contingency which has been set aside for raises and other unanticipated needs. In addition, <br />funding is requested for one staff member to attend the Florida Public Employer Labor <br />Relations Association (FPELRA) annual conference. The attached entry appropriates funding <br />in the amount of $1,000 from General Fund/Reserve for Contingency. <br />12. The County Engineering Department has incurred overtime expenses related to various road <br />projects and has received reimbursement from the contractor for the costs The attached entry <br />appropriates funding in the amount of $842 secured from the contractors responsible for their <br />project. <br />13. The next upgrade to Munis version 10.4 will require the replacement of numerous County <br />computers in order to be compatible with the new version. The attached entry appropriates <br />funding from General Fund/Cash Forward Oct 1st for $30,334, MSTU Fund/Cash Forward Oct <br />1st for $11,665, Section 8/Cash Forward Oct 1St for $2 334 Transportation Fund/Cash Forward <br />Oct 1St for $6,996, Emergency Services District/Cash Forward Oct 1St for $1,167, and <br />MPO/Cash Forward Oct 1st for $2,332. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2013/2014 budget. <br />Attachments <br />Budget Amendment 005 and Resolution <br />APPROVED AGENDA ITEM <br />BY <br />aags <br />Jos ph A. Baird <br />County Administrator <br />FOR: February 4, 2014 <br />140 <br />Indian River County <br />Ap•roved <br />Date <br />Administrator <br />Legal <br />p <br />2 <br />'lBudget <br />Iq4 <br />y <br />Department <br />Risk Management <br />140 <br />