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wasn't done, but money had been budgeted for it. Director Baird <br />emphasized that we budget for North County Recreation every year <br />and when that year is over and those projects aren't completed, <br />they have to be appropriated over to the next year at budget <br />time, or it is over with. <br />Director Davis advised that as of September 1, 1988, there <br />was $27,549 left i_n their capital improvements account. We have <br />spent about $2,500 of that on the Washington Park, and $4,000 for <br />fencing will drop the balance down to approximately $21,000. So <br />we are about $4,500 short for this project, and we would need a <br />budget amendment to carry this fiscal year's funding over to next <br />year. <br />Director Baird advised that a budget amendment will be <br />needed for the full amount of this work. <br />Commissioner Bird suggested that we carry forward the <br />$21,000 (if available) from fiscal year 1987-88 into the 1988-89 <br />budget, and have the North County Recreation Committee come back <br />with a recommendation on a new list of their priorities for <br />1988-89 and whether it is for tennis -courts, bal-I field <br />improvements, or other improvements. <br />ON MOTION by Commissioner Bird, SECONDED by <br />Commissioner Eggert, the Board unanimously <br />authorized the OMB Director to carry forward into <br />fiscal year 1988-89 the approximate $21,000 remaining <br />in the North County Recreation capital improvements <br />fund for fiscal year 1987-88, and add that to the money <br />budgeted for 1988-89; and request the North <br />County Recreation Committee to come forward with a new <br />list of their priorities for that composite amount of <br />money. <br />26 <br />