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NOV 16 199 <br />BUDGET OFFICE <br />A Budget Amendment, Treasure Coast Regional Planning <br />Council <br />The Board reviewed the following memo dated 11/7/83: <br />TO: Board of County Commissioners DATE. November 7 1983 FILE: <br />SUBJECT: Treasure Coast Regional Planning Council <br />FROM: Jeffrey K. Barton, Director REFERENCES: <br />Office of Management and Budget <br />Per the attached letter from the -Treasure Coast Regional Planning Council, Indian <br />River County's assessment for FY 83-84 is $20,075.00. The amount budgeted is <br />$18,236.00, the same as last fiscal year. This leaves a difference of $1,839.00 <br />It is requested that you approve the allocation of $1,839.00 from your Reserve <br />for Contingencies to fund this difference. <br />This is necessary per the inter -local agreement setting.up the Treasure Coast <br />Regional Planning Council <br />Account Title - Account No. Increase Decrease <br />Treasure Coast Reg. Plan. 001-110-515-88.15 1,839 <br />Reserve for Contingencies 001-199-513-99.91 1,839 <br />Reserve balance <br />$462,560. <br />Commissioner Scurlock questioned if there would be <br />monies available within the department, and QMB Director <br />Jeff -Barton stated that this is a line item in a category <br />by itself and is the only item. This particular item is for <br />county -wide and inter -county planning and is a General Fund <br />obligation. <br />Commissioner Scurlock was concerned that the <br />contingency fund was smaller than usual this year and felt <br />we cannot continue to draw from it. <br />Director Barton stated that this is a line item in a <br />department by itself and is the only item. This particular <br />item is for county -wide and inter -county planning. <br />r <br />