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TO: Members of the Board <br />of County Commissioners <br />DATE: December 12, 1990 <br />SUBJECT: MISCELLANEOUS FUNDS - BUDGET AMENDMENT 012 <br />CONSENT AGENDA <br />FROM: Joseph A. Baird, Director, <br />Office of Management and Budget <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment appropriates funding for the following: <br />1. The Board of County Commissioners approved constructing a <br />parking lot to the north of the County Administration building. <br />The attached entry appropriates the funding in the amount of <br />$255,000. <br />2. The dredging of the 14th Street Canal was appropriated in the <br />1989/90 fiscal year, and final payment was not made until <br />November 1990. <br />3. The South County Park had $400,000 budgeted for capital <br />improvements in the 1989/90 fiscal year, but due to delays in the <br />site plan approval the work was not done. Since this project is a = <br />multi-year project we would like to move the $400,000 into the <br />1990/91 fiscal year and combine it with the $200,000 already <br />appropriated. <br />4. The following projects were in progress in the 1989/90 fiscal year <br />but were not completed: <br />Fellsmere Concession Stand $30,000 <br />Roseland Picnic Shelter $ 7,000 <br />Fellsmere Racquet Court $451000 <br />Funding needs to be moved to the 1990/91 fiscal year. <br />RECOMMENDATIONS <br />Staff recommends the Board of County Commissioners approve budget amendment 012. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Bird, the Board unanimously approved Budget <br />Amendment #012 as recommended by staff. <br />23 <br />E�UGK. C7� F'A�t � 0 <br />