Laserfiche WebLink
TO: Members of <br />of County <br />the Board <br />Commissioners <br />FROM: Joseph A. Baird, OMB <br />Directoi <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 038 <br />DATE: 02-15-90 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />GENERAL FUND/ <br />Cash Forward - October 1 <br />001-000-389-040.00 <br />S97.948.00 <br />S 0 <br />EXPENSE <br />GENERAL FUND/ALS <br />Prior year EXRense <br />001-253-526-036.721$97,948.001$ <br />0 <br />G. Budget Amendment #039 - Use of Tourist Tax Funds (Treasure <br />Shores Park)---'~~-------�----~--------- <br />The Board reviewed memo from OMB Director Baird: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: February 15, 1990 <br />SUBJECT: BUDGET AMENDMENT 039 - <br />TREASURE SHORES PARR <br />USE OF TOURIST TAX FUNDS <br />CONSENT AGENDA <br />FROM: Joseph A. Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The Tourist Development Council budgeted $92,000 for District II <br />(County) expenditures in the Tourist Tax fund, to be used in the <br />1989/90 budget year. In addition, another $29,425 is available from <br />the unused portion of Tourist Tax monies dedicated to the <br />construction of Golden Sands Park in the 1988/89 year; this project <br />has since been completed. As part of a matching grant program, we <br />have the opportunity to use these monies to begin work on a new <br />recreational facility, to be known as Treasure Shores. Park. This <br />project, to be located on the ocean in the North County, is a planned <br />complex, with the following special features: <br />o 4,000 feet of beachfront. <br />o The complex will be designed to preserve as much of the <br />natural vegetation as possible. <br />o There will be an oceanfront recreation area, with at least <br />631 parking spaces, outdoor showers, lifeguard tower and <br />picnic/playground area with complete facilities. <br />o A pedestrian plaza area with restroom facilities, <br />convenience store and rental facility for surfboards, <br />balloon tire bicycles, etc. Of special interest is a <br />7"79BOOK F'�1GE 35 <br />FEB 27' 1990 <br />