11/4/1986 - Laserfiche WebLink

Home Browse Search

777 J ECONOMIC DEVELOPMENT GRANT Terms GRANT 25,000 COUNTY MATCHING FUNDS 9,000 Budget Amendment to Account for Grant DEPARTMENT OF COMMUNITY AFFAIRS GRANT 22,192 Account Number Account Name Increase Decrease Revenues 061 004-000-334-003.00 Environmental Grants 22,192 TOTAL EXPENSES 22,192 RECOMMENDATION Staff recommends that'the Board of County Commissioners revise the Planning Department's budget to reflect grant funds. ON MOTION by Commissioner Wodtke, SECONDED by Com- missioner Bowman, the Board unanimously approved ® revision of the Planning Department's budget to reflect grant funds per the above budget amendment recommended by OMB Director Baird. G. Bond, Impact Fees & Wastewater Agreement - (Florida Convales- cent Centers) The Board reviewed memo of the Assistant Utility Director: 7 BOOK NOV 4 1986 TOTAL REVENUES 22,192 .Expenses 004-204-515-011.12. Regular Salaries 800 004-204-515-012.11 Social Security 58 004-204-515-012.12 Retirement Contribution 105 004-204-515-012.14 Worker's Compensation 4 004-205-515-011.12 Regular Salaries 8,000 004-205-515-012.11 Social Security 572 004-205-515-012.12 Retirement Contribution 1,048 004-205-515-012.14 Worker's Compensation 356 004-205-515-033.13 Engineering Services 10,000 004-205-515-034.02 All Travel 700 004-205-515-034.72 Outside Printing 100 004-205-515-035.11 All Office Supplies 449 TOTAL EXPENSES 22,192 RECOMMENDATION Staff recommends that'the Board of County Commissioners revise the Planning Department's budget to reflect grant funds. ON MOTION by Commissioner Wodtke, SECONDED by Com- missioner Bowman, the Board unanimously approved ® revision of the Planning Department's budget to reflect grant funds per the above budget amendment recommended by OMB Director Baird. G. Bond, Impact Fees & Wastewater Agreement - (Florida Convales- cent Centers) The Board reviewed memo of the Assistant Utility Director: 7 BOOK NOV 4 1986