TO: Members of the Board of County Commissioners
THROUGH: John A. Titkanich Jr., County Administrator
FROM: Kristin Daniels, Director, Office of Management & Budget
DATE: October 20, 2025
SUBJECT: Miscellaneous Budget Amendment 06
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BACKGROUND
1. On September 23, 2025, the Board of County Commissioners approved the Sheriff’s request to purchase miscellaneous equipment and supplies from the Offender Fees Reserve. Exhibit “A” appropriates the $21,295 requested.
2. On August 19, 2025, the Board of County Commissioners approved the Nineteenth Judicial Circuit’s request for an additional $40,000 to cover costs for the County’s problem solving courts. Exhibit “A” appropriates these funds from the Drug Abuse Trust Fund/Cash Forward Oct 1st account.
3. Additional revenue of $1 needs to be recorded to fund the overbudget expense balance of $0.23 for the Alcohope FL0114L4H092316 grant. Exhibit “A” appropriates $1 in grant funded revenue to cover this expense.
4. An American Rescue Plan (ARP) Act funded Emergency Housing Voucher was issued after the applicable deadline. The Department of Housing & Urban Development has recalled this payment of $10,223. Exhibit “A” appropriates funding for this expense from the CARES Act/Purchasing/Other Operating Supplies account.
5. On August 20, 2024 the Board of County Commissioners approved Award of RFP 2024050 - Gifford Customer Convenience Center Beautification Project for $323,197. In order to fully fund the completed project, $129,278 needs to be rolled-over into Fiscal Year 2024/2025. Exhibit “A” appropriates this funding from the Tree Ordinance Fine Fund/Cash Forward Oct 1st account.
6. On August 19, 2025, Indian River County received an invoice from St. Lucie County for Phase III - Construction of the Medical Examiner Facility for $5,359,200. Per the First Amendment to 2023 Interlocal Agreement - Proposed Medical Examiner Facility which the Boar...
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