2. Exhibit A

Board of County Commissioners Meeting · 2026-06-02 · agenda_item

Indian River County is planning to amend its Fiscal Year 2025-2026 budget. This budget amendment involves adjusting funds for various county departments, including the Supervisor of Elections, Community Transportation for the Senior Resource Association, and Veterans Services. Specific line items include transfers for senior transportation grants, E911 surcharge funds, and other miscellaneous revenues. The proposed changes are presented as a resolution for adoption by the Board of County Commissioners. This item is currently under review as part of the budget process. The work involved is primarily financial and administrative, focusing on budget allocation and management rather than physical construction. Local businesses involved in financial services, accounting, and government contracting may find opportunities related to the administrative aspects of budget management and grant administration. Engaging early could provide insight into future funding allocations.

Fiscal Year

2025-2026

Budget Amendment

07

General Fund/Budget Transfer-Supervisor of Elections

63,808 $

General Fund/FTA Sec 5307 - Senior Resource Association

712,014 $

General Fund/Community Transportation Coordinator/Senior Resource Association

712,014 $

General Fund/Section 5311 Grant - SRA

90,000 $

General Fund/Community Transportation Coordinator/Senior Resource Association

90,000 $

MSTU Fund/Recreation/Special Events

20,000 $

911 Surcharge/E911 State Grant

59,301 $

911 Surcharge/Communications/Maintenance - Other Equipment

59,301 $

General Fund/Other Miscellaneous Revenues

1,865 $

General Fund/Veterans Services/Other Promotional Expense

1,865 $