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FEB 3 19B7 <br />HOOK 67 F'"' is % <br />TO: Honorable Board of County DATE: January 28, 1987 <br />Commissioners <br />THROUGH: Sonny Dea ( SUBJECT: Budget Amendment <br />Doug WrigYit ( for Disaster <br />Preparedness <br />FROM: Joseph A. Baird <br />OMB Director <br />Explanation <br />Indian River County negotiates a grant from FPL every <br />year. At budget time the final negotiations for grant funds <br />had not been finalized, therefore, the prior year's annual <br />estimate of $21,426 was bu-dgeted. Doug Wright was able to <br />obtain $31,949 for the 1986/87 fiscal year, an increase of <br />$10,523. The budget amendment below appropriates the ex- <br />penditures. <br />001-208-525-037.02 <br />001-208-525-037.11 <br />001-208-525-037.14 <br />001-208-525-037.19 <br />001-208-525-037.21 <br />001-208-525-037.31 <br />001-208-525-037.49 <br />(3,345)-525-037.99 <br />001-208-525-066.41 <br />Revenue <br />001-000-342-041.00 <br />Expense <br />001-208-525-037.02 <br />001-208-525-037.11 <br />001-208-525-037.14 <br />001-208-525-037.19 <br />001-208-525-037.21 <br />001-208-525-037.31 <br />001-208-525-037.49 <br />001-208-525-037.99 <br />001-208-525-066.41 <br />Recommendation <br />ANALYSIS OF <br />DISASTER PREPAREDNESS <br />EXPENDITURES <br />FPL EST. <br />ANNUAL FPL GRANT ADJUST - <br />GRANT AT BUDGET MENT <br />All Travel <br />1,000 <br />11980 <br />(980) <br />Telephone <br />360 <br />321 <br />39 <br />Administrative Chgs <br />8,431 <br />-0- <br />8,431 <br />Professional Services <br />19,208 <br />13,560 <br />5,648 <br />Office Supplies <br />1,300 <br />1,120 <br />180 <br />Electric Services <br />700 <br />733 <br />(33) <br />Other Contract Srvcs <br />250, <br />3,595 <br />Other Charges-Oblig <br />- <br />117 <br />(117) <br />Office Furn & Equip <br />700 <br />- <br />700 <br />31,949 <br />211426 <br />10,523 <br />BUDGET AMENDMENT <br />Increase Decrease <br />Disaster Preparedness 10,523 <br />All Travel <br />980 <br />Telephone <br />39 <br />Administrative <br />8,431 <br />Professional Services <br />5,648 <br />Office Supplies <br />180 <br />Electric Services <br />33 <br />Other Contract Services <br />3,345 <br />Other Charges-Oblig <br />117 <br />Office Furn & Equip <br />700 <br />Staff recommends that the Board of County Commissioners <br />approve the above budget amendment. <br />6 <br />