TO: Members of the Board of County Commissioners
FROM: Kristin Daniels, Director, Office of Management & Budget
DATE: June 2, 2025
SUBJECT: Miscellaneous Budget Amendment 03
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BACKGROUND
1. On May 6, 2025, the Board of County Commissioners approved an increase in the Medical Examiner’s salary. Exhibit “A” appropriates the additional $10,587 in funding for salary and benefit expenses for the remainder of the current fiscal year from General Fund/Reserve for Contingency.
2. On May 20, 2025, the Board of County Commissioners approved the de-obligation of funding from the Salvation Army’s After School Music Education for Children & Youth Program in the amount of $10,000 to be used for future Children’s Services needs. Exhibit “A” appropriates the funding from the program to General Fund/Children’s Services/Reserve for Contingency.
3. On May 20, 2025, the Board of County Commissioners approved an agreement to upgrade to Public Safety Land Mobile Radio. Exhibit “A” appropriates the $82,198 in additional funding needed from General Fund/Reserve for Contingency.
4. Due to staffing changes and department needs, the County Administrator has authorized mid-year position changes. Exhibit “A” appropriates the additional funding needed in salary and benefit costs from General Fund/Reserve for Contingency and MSTU Fund/Reserve for Contingency.
5. It is necessary to roll over the remaining balance from the Fiscal Year 2023/2024 HUD Grant, ALCOHOPE FL0114L4H092316. Exhibit “A” appropriates expenditures in the amount of $392,461.
6. Additional Customer Convenience Center operation costs were incurred due to Hurricane Milton. These costs are eligible for FEMA reimbursement. Exhibit “A” appropriates the revenue and expense in the amount of $213,458.
7. On November 19, 2024, the Board of County Commissioners approved a rate adjustment for Hurricane Milton debris removal to Ceres Environmental. The County ...
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