TO: Members of the Board of County Commissioners
FROM: Kristin Daniels
DATE: January 15, 2026
SUBJECT: Miscellaneous Budget Amendment 02
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BACKGROUND
1. On December 9, 2025, the Board of County Commissioners approved funding $6,000 to cover Protocol for Assessing Community Excellence (PACE) projects and other community projects’ disposal fees for cleanup events and illegal dumping debris. Exhibit “A” appropriates $6,000 from General Fund/Reserve for Contingency.
2. On November 18, 2025, the Board of County Commissioners approved a Florida Department of Transportation (FDOT) Section 5311 grant for $44,809. Exhibit “A” appropriates the grant revenues and expenses.
3. On November 18, 2025, the Board of County Commissioners approved the purchase of a replacement maintenance sign truck for on-call purchases in the Traffic Operations Division. Exhibit “A” appropriates $71,531 from Transportation Fund/Reserve for Contingency.
4. On November 18, 2025, the Board of County Commissioners approved the carpet replacement in the Supervisor of Elections’ Office. Exhibit “A” appropriates $106,691 from General Fund/Reserve for Contingency.
5. On December 9, 2025, the Board of County Commissioners accepted the Emergency Management Program Grant (EMPG) to fund various activation equipment for $68,938. Exhibit “A” appropriates the grant revenues and expenses.
6. On May 20, 2025, the Board of County Commissioners approved an interlocal agreement with the City of Vero Beach for canal clearing at the Jackie Robinson Training Complex. Exhibit “A” appropriates $103,000 in revenue and expenses for this reimbursable task.
STAFF RECOMMENDATION
Recommended Action
Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year 2025-26 budget.