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IS EP 2 6 r <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A'Bair (' <br />OMB Director I / <br />BOOK <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 099 <br />DATE: September 25, 1989 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />ROAD AND BRIDGE <br />Transportation -Fund <br />Other Professional Services <br />111-214-541-033.19 <br />S 0 <br />15,000 <br />Other Contractual Services <br />111-214-541-033.49 <br />0 <br />10,000 <br />Garbage and Solid Waste <br />111-214-541-034.33 <br />0 <br />10,000 <br />Other Insurance <br />111-214-541-034.59 <br />0 <br />30 000 <br />Fund Transfer Out <br />111-199-581-099.21 <br />S 65,000 <br />0 <br />EXPENSE <br />SECONDARY ROAD TRUST FUND <br />Secondary Road Construction <br />Reserve for Contingency <br />109-199-581-099.91 <br />S 0 <br />50,000 <br />Fund Transfer Out <br />109-199-581-099.21 <br />50,000 <br />0 <br />REVENUE <br />VERO LAKES ESTATE <br />Road and Bridge <br />Fund Transfers In <br />185-000-381-020.00 <br />S 115.000 <br />0 <br />EXPENSE <br />VERO LAKES ESTATE <br />Road and Bridge <br />Construction in Progress <br />185-214-541-066.51 <br />S 135.000 <br />0 <br />for Contingency <br />185-214-581-099.911S <br />0 <br />$ 20,000 <br />,Reserya <br />J. Budget Amendment #100 - Police Academy Trust Fund <br />The Board reviewed memo from OMB Director Baird: <br />TO: Members of the Board SUBJECT: BUDGET AMENDMENT 100 - <br />of County COMMIrsionerS POLICE ACADEMY TRUST FUND <br />DATE: September 20, 1989 CONSENT AGENDA <br />FROM: Joseph A. Bair <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The Police Academy Trust Fund is currently overbudget which is <br />primarily due to the fact that both revenues and expenses exceeded <br />the estimated budget. The attached entry increases revenue from <br />fines and education expenses. <br />RECONM ENDATION <br />Staff recommends that the Board of County Commissioners approve the <br />attached budget amendment. <br />11 <br />i r � <br />