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FEB 2 71990 <br />Ptd JF 3 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird, OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 042 <br />DATE: February 21, 1990 <br />Entry <br />Number. <br />Funds De artment Account Name <br />Account Number <br />Increase <br />Decrease <br />I. <br />REVENUE <br />TOURIST TAX/ <br />Cash Forward - October 1 <br />119-000-389-040.00 <br />S 140.500 <br />S 0 <br />EXPENSE <br />TOURIST TAX <br />Vero Beach - District I <br />119-110-572-088.11 <br />140,500 <br />0 <br />2. <br />REVENUE <br />TOURIST TAX/ <br />Cash Forward - October 1 <br />119-000-389-040.00 <br />5,000 <br />0 <br />EXPENSE <br />TOURIST TAX <br />Vero Beach - District I <br />119-110-572-088.11 <br />5,000 <br />0 <br />I. Library Grant Agreements FY 90191 <br />The Board reviewed memo from Library Director Mary Powell: <br />DATE: 2/15/90 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />THRU: H.T."SONNY" DEAN, DIRECTOR <br />DEPARTMENT OF GENERAL SERVI ES <br />SUBJECT: FY 90./91 3RANT AGREEMENTS• <br />FROM: MARY D. POWELL, DIREC <br />INDIAN RIVER COUNTY MAIN LIV AR <br />BACKGROUND: <br />I applied for two competitive grants for FY 90/91 and <br />was awarded both by the State Library: Library Services <br />Through Technology for $30,000.00 and Information and <br />Referral for $15,000.00. Both require a local 1/3 <br />match which will be taken from regular budgeted salaries <br />and automation system purchases (bond money). <br />ANAI VCT C - <br />The Chairman of the Board of County Commissioners' signature <br />is required on both original agreements in order to receive <br />the approved allocation. Agreements attached. <br />10 <br />