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AUG 2 21979 kaa 41 PAU31 <br />- <br />THEY ARE TALKING ABOUT A $200,000 BUDGET, AND $186,000 IS JUST FOR <br />SALARIES AND BENEFITS; SO IF THEY ONLY HAVE TO PAY $50,000, THEY ARE <br />$130,000 BETTER OFF. <br />COMMISSIONER Loy COMMENTED SINCE THERE HAS BEEN AN APPARENT <br />BREAKDOWN OF COMMUNICATIONS AND BASED ON THE SOS FROM THE TOWN OF <br />INDIAN RIVER SHORES THAT THEY ARE HAVING A BUDGET HEARING, SHE WOULD <br />FEEL THE BEST WE CAN DO IS PRESENT OUR TENTATIVE IDEAS AND GET A <br />REACTION FROM THE TOWN AS TO THE COUNTY COMING IN, PAYING THE $1.00, <br />AND TAKING OVER THE FIRE STATION. <br />ATTORNEY COLLINS INFORMED THE BOARD THAT HE WILL ATTEND THE <br />INDIAN RIVER SHORES MEETING AT 9:00 A.M. AND HOPED A COMMISSIONER <br />WOULD ACCOMPANY HIM. COMMISSIONER SIEBERT INDICATED THAT HE WOULD <br />TRY TO REARRANGE HIS SCHEDULE SO THAT HE COULD BE THERE. <br />VICE CHAIRMAN LOY ANNOUNCED THAT THE BOARD WOULD AT THIS <br />TIME RETURN TO CONSIDERATION OF THE FEDERAL REVENUE SHARING BUDGET <br />AND REVIEW THE FIGURES PRESENTED BY THE FINANCE OFFICER. SHE NOTED <br />THAT THE FIGURES PRESENTED BY THE FINANCE OFFICER OUTLINE CAPITAL <br />ITEMS IN THE AREAS WE HAVE TENTATIVELY APPROVED THEM, BUT WE STILL <br />NEED TO APPROPRIATE $202,943 SHE ASKED IF ENERGY AND RESOURCE RE- <br />COVERY COULD COME UNDER COUNTY DEVELOPMENT, AND COMMISSIONER LYONS <br />FELT THAT WOULD BE FINE. <br />INTERGOVERNMENTAL COORDINATOR THOMAS INFORMED THE BOARD THAT <br />UNDER THE NEW REGULATIONS, YOU CAN MAKE LINE TO LINE TRANSFERS WITHOUT <br />A BUDGET AMENDMENT AS LONG AS THE TOTAL DOES NOT EXCEED 25% OF THE <br />TOTAL BUDGET, WHICH GIVES A LOT MORE LATITUDE. <br />FINANCE OFFICER BARTON SUGGESTED THAT THE RESERVE FOR CONTIN- <br />GENCY BE REDUCED TO SOMEWHERE BETWEEN $200,000 AND $400,000 AND APPLIED <br />TO THE LINES DISCUSSED THIS MORNING. <br />ON MOTION BY COMMISSIONER SIEBERT, SECONDED BY COMMISSIONER <br />LYONS, THE BOARD UNANIMOUSLY AGREED TO PUT $202,943 INTO COUNTY <br />DEVELOPMENT, ADD $150,000 UNDER COUNTY PARKS AND ADD $100,000 UNDER <br />ROAD & BRIDGE, REDUCING THE RESERVE FOR CONTINGENCIES TO $200,000. <br />ATTORNEY COLLINS INFORMED THE BOARD THAT THE FINANCE OFFICER <br />HAS A PROBLEM IN PULLING EVERYTHING TOGETHER BECAUSE MONDAY WE WILL <br />BE STARTING IN ON THE PROPERTY APPRAISAL ADJUSTMENT BOARD HEARINGS <br />