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OCT 2 98S BOOK 78 ML 2 i I. Budget Amendment #005 - Golden Sands Crossover The Board reviewed memo from OMB Director Baird: TO: Members of the Board of County Commissioners DATE: October 18, 1989 SUBJECT: BUDGET AMENDMENT 005 - GOLDEN SANDS CROSSOVER CONSENT AGENDA FROM: Joseph A. Bair OMB Director DESCRIPTION AND CONDITIONS Staff had anticipated having completed the Golden Sand Dune Crossover in the 1988/89 fiscal year and therefore did not budget for it in the 1989/90 fiscal year. Since the project is still under construction a budget amendment is necessary to appropriate funds in the 1989/90 fiscal year. The attached budget amendment increases the Cash Forward balance as of October 1 and increases the expense line item "Construction in Progress" to pay for the dune crossover. RECOMMENDATION Staff recommends the Board of County Commissioners approve budget amendment 005. Commissioner Scurlock wished to be certain that this is just a carry forward of the cash from the previous budget year and then an adjustment of a line item and that we are not going into contingencies or reserves, and this was confirmed by staff. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, Commissioner Bird and Chairman Wheeler being absent, the Board unanimously (3-0) approved Budget Amendment #005, as follows: TO: Members of the Board of County Commissioners FROM: Joseph A. Baird, OMB Directo SUBJECT: BUDGET AMENDMENT NUMBER: 005 DATE: OCTO ER 18. 1989 Entry Number Funds/Department/Aocount Name Account Number Increase Decrease 1. REVENUE GOLDEN SANDS Cash Forward 310-000-389-040.00 $10.122.00 $ 0 EXPENSE GOLDEN SANDS Construction in Pioaress 310-143-512-066.51 S10.122.00 S 0 8