Laserfiche WebLink
I. Budget Amendment #64 - Environmental Control Board <br />The Board .reviewed memo from the Director of Environmental <br />Health:. <br />TO: Board of County Commissioners <br />FROM: Joe Baird - OMB <br />THROUGH: Mike Galanis <br />DATE: Sept -ember 16, 1988 <br />RE: Budget Amendment #64 for Environmental Control <br />Board <br />The Environmental- Control Board has had an Increased <br />number of large code violations. Because of this there has <br />been considerably.. more revenues and expenses than were <br />anticipated in 1987/88 fiscal year. The revenues to date <br />have been 19,760.00 which is almost ten times the <br />anticipated revenue. <br />We are requesting the Environmental Control budget be <br />Increased. The- majority of the increase In expenditures <br />will be In the area of.p-rofessionai services for items such <br />as subpoenas, recording' fees, legal fees, court reporters <br />etc. The Health Department may reimburse us for some of the <br />legal fees; however, this cannot be guaranteed. Due to the <br />on going and current outstanding obligations we need to do <br />this Budget amendment immediately. <br />Recommendation <br />Staff recommends approval of the attached Budget <br />Amendment. <br />ON MOTION by Commissioner Eggert, SECONDED by Commis- <br />sioner Bird, the Board unanimously approved Budget <br />Amendment #064, as follows: <br />Tor Members of the Boar-' <br />of County Commissi ;rs <br />FROM: <br />THROUGH: Joseph Baird <br />jUv 'QCT: QU.DWT AMENRMANT <br />NUMBER: 064 <br />DATES_ <br />Entry Number <br />Fund/De -trt:m?nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue Environmental/ <br />Env. Fines <br />118-000-354-02.00 <br />17,000 <br />Expenses <br />Environmental Control/ <br />Professional <br />118-252-529-033.19 <br />7,000 <br />Env. Control/Postage <br />118-252-529-034.21 <br />300 <br />Env. Control/Legal Fees <br />118-252-529-034.91 <br />100 <br />Env. Control/Other Operating <br />118-252-529035.29 <br />100 <br />Env. Control/Contingency <br />118-252-529-099.91 <br />9,500 <br />12 <br />SEP 2 0 1 9E318 BooK 74 F'AGEr � <br />