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K. Miscellaneous Funds - Budget Amendment 003 <br />The Board reviewed the following memo dated 10/30/90: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: October 30, 1990 <br />SUBJECT: AHSCELLANEOUS FUNDS - BUDGET AMENDMENT 003 <br />CONSENT AGENDA <br />FROM: Joseph A. Baird 41 <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment appropriates funding for the following: <br />1. In the meeting of October 23, 1990, the Board of County <br />Commissioners approved the printing of the Code Book in the <br />amount of $23,475.00. Funds need to be transferred from the <br />General Fund contingencies. <br />2. The attached appropriates funding for a "Library Information and <br />Referral Grant" in the amount of $15,000 and a "Library <br />Technology Grant" in the amount of $30,000. <br />3. In the meeting of October 2, 1990, the Board of County <br />• Commissioners approved funding for an After School Program at <br />Middle Six, Middle Seven and Citrus Elementary Schools. <br />4. The Soil Conservation department was to receive a computer <br />system in the 1989/90 fiscal year in which the county paid <br />$2,500 and the state government contributed the difference. The <br />corliputer will not be received in 1989/90 fiscal year. The entry <br />appropriates the funding in the 1990/91 fiscal year. <br />S. The Engineer department had $10,825 budgeted in the 1989/90 <br />fiscal year for CAD system work stations; however, the <br />merchandise will be delivered in the 1990/91 fiscal year. <br />Funding is appropriated in the 1990/91 fiscal year by the <br />attached entry. <br />. 6. Funding needs to be appropriated from "Road Impact Fees" for the <br />courier service and the printing of impact fee forms. Funds are <br />transferred from Road Impact Fee contingencies. i _ <br />7. On • September 5, 1 1990 the Board of County Commissioners <br />authorized the purchase of right-of-way from International Citrus <br />Corporation on Oslo Road between 27th and 43rd Street. <br />8. The Housing Authority did not include funds for salary <br />contingency in their budget. The attached entry appropriates <br />funding. <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners approve budget amendment 003. <br />17 �QOK� <br />NOV 6 1990 _ <br />