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ANALYSIS <br />The Building and Grounds Department did not do all the capital <br />projects that they had anticipated to do in the 1987/88 fiscal year. <br />An example of this is the $10,000 worth of renovations for the County <br />Administrators office. We are anticipating a higher Cash Forward <br />balance for the new year (October 1988), due to projects like this <br />that were not completed. <br />RECOMMENDATION <br />Staff recommends that the Board approve the attached Budget Amendment <br />appzoprating funds to pajnt the._. _County Administration Building- and ------ <br />award Bid # 89-27 pursuant to the Purchasing Managers recommendation. <br />ON MOTION by Commissioner Eggert, SECONDED 15y - <br />Commissioner Bird, the -Board unanimously approved <br />Budget Amendment -008 and awarded Bid #89-27, as <br />recommended by -OMB -Director Baird. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird, OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: <br />008 <br />DATE: November 1, 1988 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account. Number--. <br />Increase <br />Decrease <br />1. <br />REVENUE <br />GENERAL FUND <br />Cash Forward - October 1, 1988 <br />001-000-389-049.00 <br />$32,000.00 <br />$ 0 <br />EXPENSE <br />GENERAL FUND/BUILDING & GROUNDS <br />001-220-519-066.39 <br />$32,000.00 <br />$ 0 <br />6 <br />N O V 8 1988 <br />BOOK ` 5 r'A <br />�,E104 <br />