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S E P 7 1983 <br />ON MOTION by Commissioner Scurlock, <br />SECONDED by Commissioner Lyons, the <br />Board unanimously approved the above <br />budget amendment, as recommended by <br />OMB Director Barton. <br />L. Budget Amendment, TRIM Notices <br />tac <br />The Board reviewed the following budget amendment dated <br />8/30/83: <br />TO: Board of County Commissioners DATE: August 30, 1983 FILE: <br />SUBJECT: TRIM Notices <br />FROM: Jeffrey K. Barton, Director REFERENCES: <br />Office of Management and <br />Budget <br />The following budget amendment is to allocate funds to cover the over -budget amounts <br />relating to the preparation and mailing of the TRIM Notices. <br />Account Title Account No. Increase Decrease <br />Postage 001-500-513-34.21 2,450 <br />Other Operating Supplies 001-500-513-35.29 6,767 <br />Reserve for Contingencies 001-199-513-99.91 9,217 <br />Commissioner Wodtke questioned the postage and other <br />operating charges involved in sending out the TRIM notices, <br />and OMB Director Barton explained that the other operating <br />expenses include the charges of an outside computer firm <br />over in Clearwater which did all of the printing on the <br />forms that were furnished by the State. The total TRIM <br />costs were approximately $15,000 and.only $6,000 had been <br />budgeted. The $9,217 was the increased amount. <br />16 <br />