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To: <br />Board of County Commissioners <br />December 13, 1982 <br />From: Jeffrey K. Barton, Finance Director <br />Re: Budget for South Beach Water Project, Phase <br />It is necessary to re-establish the budget for the South Beach Water <br />Project, Phase I for the 1982-83 Fiscal Year. Based upon the South <br />Beach Water System Improvements Preliminary Cost Estimate dated September <br />30, 1981 that was prepared by Sverdrup & Parcel, 1 recommend the following <br />budget be adopted: <br />Account Number Description Increase ' Decrease <br />708-230-533-33.13 Engineering Services 67;058. <br />708-230-533-33.14 Legal and Administrative 19,239 <br />708-230-533-66.51 Construction in Process 463,650. <br />708-230-533-88.11 City of Vero Beach 110,704. <br />708-230-533-99.91 B„C.C., Contingencies 63,8651 <br />708-000-389-40.00 Cash Forward, Oct. 1 724,516. <br />To: <br />Fran: <br />C.� <br />Re: <br />ON MOTION by Commissioner Scurlock, SECONDED <br />by Commissioner Lyons, the Board unanimously <br />approved budget for the South Beach Water <br />Project, Phase 1, as set out above. <br />C. Budget Amendment Lightning DamacTe to Radio Tower <br />The. Board reviewed the following memo: <br />December 28, 1982 <br />Board of County Commissioners <br />Jeffrey K. Barton, Finance Director <br />Budget Amendment for Lightning Damage <br />During a recent storm, a lightning bolt struck the Sheriff's radio trans- <br />mitting tower and caused the tower and radio equipment to be damaged. <br />Our insurance company gave us a check for $14,392.45 to pay for the repairs <br />that were made to the radio tower and equipment. I recommend the following <br />budget amendment be adopted to budget for the unanticipated revenue and <br />expenditure. <br />Description Account Number <br />Increase Decrease <br />Insurance Proceeds 001-000-364-32.00 <br />Other Canmunication Serv. 001-220-519-34.19 i4,393 <br />,393 <br />5 <br />,79 <br />JAN 51983 J <br />