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Pr- <br />MAR21 <br />989 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BOOK 76 FACE 396 <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: <br />060 <br />DATE: March 13. 1989 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />SPECIAL LAW ENFORCEMENT <br />Sheriff/Office Furn. & EauiD. <br />112-600-521-066.41 <br />$20.838.00 <br />S 0 <br />SPECIAL LAW ENFORCEMENT <br />Reserve for Contingencies <br />112-600-521-099.91 <br />$ 0 <br />$20.838.00 <br />E. Budget Amendment #061 - Golf Course <br />The Board reviewed memo from OMB Director Baird: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: March 15, 1989 <br />SUBJECT: BUDGET AMENDMENT 061 - <br />GOLF COURSE <br />CONSENT AGENDA <br />(4 <br />FROM: Joseph A. Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The golf course staff has been considering several capital <br />improvements to enhance safety, .aesthetic appearance and possibly <br />increase the volume of play at Sandridge Golf Course. These capital <br />items are listed below, in order by priority: <br />Unit ' <br />Oty• Cost Total <br />1. Rain Shelters 2 $18,000 $36,000 <br />2.. . Pump house - 1 - $ 5,000 $ 5,000 <br />3. Landscaping Front Entrance 1 $ 8,400 $ 8.400 <br />$49,400 <br />;•:Rain shelters are considered by staff to be a major priority because <br />they will increase sanitary and safety conditions for the golfers. <br />In addition, these structures should expedite movement around the <br />course by eliminating a return trip to the Clubhouse to use its <br />facilities. By minimizing delays in this manner more golfers can be <br />scheduled for play on any one day. <br />The next priority, a pump house, would help protect golf course <br />irrigation pumps from lightening strikes, and other forms of <br />inclement weather. We currently have an investment of over $25,000 <br />in these pumps and feel that a pump house will extend their useful <br />life. <br />The third item, landscaping the front entrance, would improve the <br />aesthetics of the golf course, an important consideration in <br />attracting new business. <br />4 <br />