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r"__ <br />MAY 2 6 1937 <br />ACCOUNT NUMBER <br />7. COURT FACILITIES <br />106-901-516-066.41 <br />106-901-516-099.91 <br />ACCOUNT TITLE <br />BOOP( <br />Tnr�u�ac� <br />Office Furn.&Equip. $31,975 <br />Reserve for Contingency <br />8. WEST COUNTY FIRE DISTRICT <br />116-104-522-099.07 Bud Tran. -Tax Collector $500 <br />116-104-522-099.91 Reserve for Contingency <br />9. SHERIFF AND COMMUNICATION CENTER <br />Revenue <br />301-000-361-010.00 Interest Investment $180,000 <br />301-000-384-010.00 Debt Proceeds $1,500,000 <br />301-000-389-040.00 Cash Forward -Oct. 1 $1,146,667 <br />Expense <br />301-132-521-033.19 <br />301-132-521-034.02 <br />301-132-521-035.43 <br />301-132-521-066.41 <br />301-132-521-066.51 <br />301-133-521-066.45 <br />Other Professional $190,000 <br />All Travel $2,000 <br />Meetings & Seminars $2,000 <br />Office Furn. & Equip. $118,130 <br />Const. in Progress $1,600,000 <br />Comm. Equipment -All $ 914,537 <br />COUNTY HEALTH BUILDING <br />Revenue <br />305-000-384-010.00 Debt Proceeds $200,000 <br />Expense <br />305-106-519-033.19 Other Professional Srvs.$100,000 <br />305-106-519-034.97 License and Permits $1,000 <br />305-106-519-066.11 All Land $99,000 <br />Explanation: <br />68 FAa416 <br />DECREASE <br />$31,975 <br />$500 <br />1. Board of County Commissioners authorized Arthur Young and Company <br />to increase the scope of the audit service. The additional cost <br />requires -$11,900 in funds be appropriated. <br />_2'. Moving expenses of $4,127 were incurred to relocate the County <br />Administrator to Vero Beach. <br />3. Florida Power and Light Nuclear Evacuate Grant Funds for* <br />prior year (1984/85 FY) in the amount of $12,905 had to be <br />returned. <br />4. The increase caseload in the Court has required an additional <br />$24,000 to be budgeted in professional services. <br />S. The Radio Tower expenses have increased due to additional usage. <br />Revenue from Radio Tower rent offsets the expense. <br />6. The County received a pass through a grant in the amount of <br />$3,324 for the Sheltered Workshop Program. <br />7. An audio/video system for the Judges chambers was authorized by the <br />Board of County Commissioners in 1985/86 FY. There were <br />manufacturer delays and the equipment was not installed until the <br />1986/87 FY; therefore, the expense was incurred in the 1986/87 FY <br />requiring additional funds to be appropriated. <br />16 <br />