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E. Budget Amendment #026 - Tax Bills <br />The Board reviewed the following memo dated 1/9/89: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: January 9, 1989 <br />SUBJECT: BUDGET AMENDMENT - 026 <br />TAX BILLS <br />CONSENT AGENDA <br />FROM: Joseph A. Bair <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />Indian River County received several ad valorem and special <br />assessment tax bills this year which were not budgeted. Some of the <br />tax bills were for taxes due on property we purchased during the year <br />and others were for the new Solid Waste Disposal District assessment <br />which county property is not exempt from. The total amount of the <br />tax bills was approximately $44,023.00 which was charged to the <br />following departments: <br />FUND <br />General Ftnxl/General Services <br />Library Construction/Main Library <br />South county Fire <br />Golf Course <br />Utilities/Water <br />Utilities/Sewer <br />North county Fire/Roseland <br />North County Fire/Sebastian <br />AC XX)NT NUMBER <br />001-202-513-034.33 <br />322-109-571-066.11 <br />114-120-522-035.29 <br />418-236-572-035.29 <br />471-219-536-035.29 <br />471-218-536-035.29 <br />115-122-522-034.39 <br />115-125-522-034.39 <br />AMOUNT <br />$22,703.52 <br />4,565.21 <br />356.83 <br />4,027.97 <br />6,619.17 <br />1,243.18 <br />152.78 <br />354.44 <br />$44,023.11 <br />ANALYSIS <br />The Fire Departments and Enterprise Funds were able to offset the <br />expense of the tax bills; however, the General Fund will need a <br />budget amendment from General Fund contingencies in the amount of <br />$22,604.00. <br />General <br />t1989 <br />(001-199-581-099.81) contingency <br />balancewas $745,795 as of January 3, <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners approve budget <br />amendment 026. <br />5 <br />JAN 17 1989 <br />BOOK <br />75 PALE 603 <br />