Laserfiche WebLink
Fr__ -1 <br />AUG 2 6 1966 Bool< 6 506 <br />TO: Honorable Board of County DATE: August 20, 1986 FILE: <br />Commissioners <br />41_r� <br />0 <br />FROM: Joseph A. Baird <br />OMB Director <br />SUBJECT: Budget Amendment to Reclassify <br />Capital Expenditures <br />REFERENCES: <br />Account Number <br />Account Name Increase Decrease <br />(1). <br />001-208-525-034.01 <br />Vehicle Allowance $ 800 <br />(2) <br />.001-208-525-044.71 <br />Comm. Equip. Maint. 1,100 <br />(3) <br />001-208-525-066.41 <br />Office Furn. &'Equip. 640 <br />�4) <br />00-1-208-525-066.45 <br />Communications Equip. 1,487 <br />5) <br />001-208-525-066.42 <br />Automotive $4,027 <br />EXPLANATION: <br />(1) <br />In the budget we were <br />to purchase a new automobile for the Emergency Management <br />department. It was found <br />to be cheaper to give the director a $200 car allowance. <br />This was approved by the <br />County Administrator. <br />(2) <br />Some communications equipment <br />has been struck by lightening and we. are in need of <br />additional money in the <br />communications maintenance account, <br />(3) <br />_Purchase of desk and credenza <br />as authorized by County Administrator. <br />- (4) ` <br />At the direction of the <br />Board of County. Commissioners the Emergency Management <br />department purchased <br />a radio for Fellsmere Volunteer Ambulance.Squad at a <br />cost of $487: In addition, <br />Emergency Management needs $1,000 for radiological <br />instruments. <br />r (5) There was $10,000 in the budget at the beginning of the 85/86 fiscal year to <br />purchase an automobile which will not be purchased, therefore, we are trans- <br />- ferring funds in the -amount of $4;027 from this account for other needed pur- <br />poses which are outlined above. <br />ON MOTION by Commissioner Wodtke, SECONDED by <br />Commissioner Lyons, the Board unanimously (4-0) <br />approved the above budget amendment, as recommended <br />by OMB Director Baird. <br />L. Budget Amendment — Salary Consultant <br />The Board reviewed the following memo dated 8/20/86: <br />16 <br />