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0. Budget Amendment #019 - Oil Recycling Grant <br />The Board reviewed memo from the OMB Director: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: December 8, 1989 <br />SUBJECT: BUDGET AMENDMENT 019 - <br />OIL RECYCLING GRANT <br />CONSENT AGENDA <br />FROM: Joseph A. Bair <br />OMB Director <br />Description and Conditions <br />The Indian River County Solid Waste Disposal District was awarded an <br />Used Oil Recycling Grant # U25 in the amount of $21,987 which the <br />county had anticipated incurring the expenditures in the 1988/89 <br />fiscal year and receiving the reimbursement (or grant revenues) in <br />the 1989/90 fiscal year. Unfortunately the opposite occurred. We <br />received the revenue in the 1988/89 fiscal year (in advance) and did <br />,,not incur the expenses until the 1989/90 fiscal year. The attached <br />' <br />budget amendment is necessary to reflect the true circumstances. <br />vp. <br />Recommendation <br />=r`YStaff 'recommends the Board of County Commissioners approve the <br />attached budget amendment..- <br />a.:_....... • .. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Eggert, the Board unanimously approved <br />Budget Amendment #019 as recommended by OMB Director <br />Baird. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird,, OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 019 <br />DATE: December 8. 1989 <br />Entry <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />jlumber <br />REVENUE <br />SOLID WASTE DISPOSAL DISTRICT <br />Grants <br />411-000-334-032.00 <br />$ 0 <br />S21.987.00 <br />Cash Forward <br />411-000-389-040.00 <br />$21.987.00 <br />S 0 <br />EXPENSE <br />SOLID WASTE DISPOSAL DISTRICT <br />Landfill/G & A <br />411-217-534-033.14 <br />$ 1.047.00 <br />S 0 <br />Landfill/Other Improvements <br />411-217-534-066.39 <br />$17.440.00 <br />S 0 <br />landfill/Office Furniture <br />411-217-534-066.41 <br />S 1.500.00 <br />S 0 <br />Landfill/Other Promotional <br />411-217-534-034.82 <br />$ 2_.000.00 <br />S - 0 <br />Landfill/Cash Forward <br />411-217-534-099.92 <br />$_. 0 <br />S21.987.00 <br />DEC1 J89 <br />23 ROOK. 78 PAGE 633 <br />