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SEP 0 4 199 - <br />Q wry 125 <br />SBP ^F �i G'i . <br />K. Miscellaneous Budget Amendment #071 <br />The Board reviewed the following memo dated 8/29/90: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: August 29, 1990 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 071 <br />CONSENT AGENDA <br />FROM: Joseph A. Bair <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following. <br />1. In the meeting of May 22, 1990, the South County Fire District <br />obligated to the purchase of $158,732.00 fire truck which would <br />not be delivered until the 1990/91 fiscal year. Unfortunately, if <br />a governing body obligates to the purchase of an item they must <br />appropriate funding at that time. <br />2. The Supervisor of Elections was authorized the purchase of a card <br />reader in the amount of $5,000.00 which was to be delivered <br />before September 30, 1990. A $500.00 down payment was to be <br />paid in the 1989/90 fiscal year and the remaining balance of the <br />$4,500.00 would be paid from the 1990/91. Supervisor of <br />Elections budget. Because the card reader will be put in service <br />during the 1989/90 fiscal year the entire cost must be shown as <br />an expenditure requiring a $5,000.00 appropriation in the <br />Supervisor of Elections budget. <br />3. The -,Gifford Sewer Project was approved by the Board of County <br />Commissioners when the bond issue was approved; however, a <br />formal budget on a annual basis must be done. <br />4. The Police Academy Trust Fund for training law enforcement <br />officers revenues and expenses are considerably more than <br />expected. The attached revenues entry appropriates funding. <br />�f <br />S. The ALS department had a training class for their employees and <br />_ charged each employee $5.00 for books, supplies, and <br />refreshments. The attach <br />.. ped entry increases revenues by $485.00 <br />and the affiliated expenditure line by $485.00. <br />6. The attached entry is a budget amendment for the cost of the <br />dumping fees at the landfill affiliated with the freeze in the <br />amount of $85,485 (Funding is from the M.S.T.U. - Disaster <br />Relief Cash). <br />7. Indian River County had to pay Road Impact fees in the amount <br />of $2,371.87 for the newly established North County Office. <br />24 <br />