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r MAR 12 i986 <br />BOOK 63. PAUL 855 <br />Please note the Building Department, Fund 441 and Fleet <br />Management, Fund 501, do not have Reserves for Contin- <br />gencies. The Building Department had a larger cash for- <br />ward balance than anticipated, so, we will take the in- <br />crease of $13,153 from that surplus cash. Fleet Manage- <br />ment will increase their anticipated revenues by $6,776. <br />The budget amendments to accomplish the above is as follows: <br />Dept. Name <br />Emergency Management <br />Refuse <br />Parks <br />Ag Extension <br />General Services <br />Property Appraiser <br />Finance <br />County Jail <br />General Fund - Reserve for Cont. <br />Account Number <br />001-208-525-34.51 <br />001-209-534-34.51 <br />001-210-572-34.51 <br />001-212-537-34.51 <br />001-251-519-34.59 <br />001-500-586-99.06 <br />001-300-586-99.01 <br />001-906-52 334.51 <br />001-.199-58199.91 <br />County Planning 004,205-515-34.59 <br />County Engineering 004,244,541-34.51 <br />Code Enforcement 004207-524-34.59 <br />Municipal Service - Resry for Cont. 004199-581-99.91 <br />Traffic Engineering <br />Road & Bridge <br />Road & Bridge - Resry for Cont. <br />Landfill <br />Landfill - Reserve for Cont. <br />Building Department <br />Building Department <br />Revenue - Building Dept. <br />Utilities <br />Uti 1 ities <br />Utilities <br />Utilities <br />Utilities - Resry for Cont. <br />Utilities - Resry for Cont. <br />Fleet Management <br />Revenue - Fleet Management <br />Housing Authority <br />Housing Authority <br />RECOMMENDATION: <br />111-245-541-34.51 <br />111-214-541-34.59 <br />111-199,581-99.91 <br />411-217-534-34.59 <br />411-217-534-99.91 <br />441-233-524-34.51 <br />441-233524-34.59 <br />441-000-104-00.00 <br />471-218,536-34.51 <br />471-219-536-34.51 <br />471-218-536-34.53 <br />471-219-536-34.53 <br />471-218-536-99.91 <br />471-Z19-536-99.91 <br />501-242-591-34.51 <br />501=000-395-10.00 <br />107-226-554-34.51 <br />107426-554-33.21 <br />Increase <br />942 <br />7,536 <br />4,710 <br />1,884 <br />52,533 <br />7,536 <br />942 <br />5,654 <br />6,736 <br />6,324 <br />1, 807 <br />3,709 <br />89,563 <br />6,768 <br />6,777 <br />6,736 <br />13,513 <br />8,132 <br />8,131 <br />18,189 <br />18,188 <br />6,776 <br />6,776 <br />Decrease <br />81;737 <br />14,867 <br />93,272 <br />6,768 <br />26,321 <br />26,319 <br />Staff recommends the Honorable Board of County Commissioners approve the above <br />budget items to appropriately allocate Indian River County's recent insurance in- <br />crease in the amount of $270,251. <br />ON MOTION by Commissioner Lyons, SECONDED by Commis- <br />sioner Wodtke, the Board unanimously approved the <br />budget items as listed above to allocate appropriately <br />the multi peril and automobile insurance increase. <br />22 <br />