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D. Miscellaneous Budget Amendment - #074 <br />The Board reviewed memo from OMB Director Baird, as follows: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: September 19, 1990 <br />SUBJECT: NIISCEIJANEOUS BUDGET AMENDMENT 074 <br />CONSENT AGENDA <br />FROM: Joseph A. Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. The number of single streetlights increased during the 1989/90 <br />fiscal year. Revenue and expenses are both more than <br />-- anticipated. <br />2. Laurel Court streetlight expenses are more than anticipated <br />because in the past the electric utility was billing some of the <br />lights on another bill and an adjustment had to be made. An <br />entry taking the short -fall of $400.00 from the <br />M.S.T.U./Contingencies is attached. <br />3. The Board of County Commissioners earlier in the year approved <br />the irrigation system utilizing effluent for the citrus grove in <br />which the short -fall would be paid from Utility Impact fees. <br />4. Increase in the Rental Assistance budget since it seems <br />expenditures will exceed present budget and we would like to <br />.increase it $9,415.00. <br />5. Fleet Management both revenues and expenses are exceeding our <br />original budget and we would like to -increase the budget <br />$60,000.00. This is mainly attributable to increased fuel sales. <br />RECOMMENDATION <br />Staff recommends* that the Board of County Commissioners approve the attached budget <br />amendment . <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Bird, the Board unanimously approved Budget <br />Amendment #074 as recommended by the OMB Director: <br />[BOOK � f'q�cA2 <br />SEP 2 5 1990 3 <br />