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I 7i <br />H. Misc. Budget Amendment 018 <br />The Board reviewed the following memo dated 3/11/92: <br />TO: Members of the Board <br />Of County Commissioners <br />DATE: March 11, 1992 <br />SUBJECT- MISCELLANEOUS BUDGET AMENDMENT 018 - 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. The attached entry reconciles the Property Appraisers budget to the <br />amount shown by the Department of Revenue and also reallocates the <br />breakdown between tax districts. (See Attachment A) <br />2. The State Health Department had requested the purchse of a "Medical <br />Records Imaging Module". in the amount of $3,775.80 in a list of items <br />approved by the Board of County Commissioners. Unfortunately it was <br />left off the overall total amount. <br />3. The attached entry appropriates a grant in the amount of $120,000 that <br />we received for Treasure Shores Park. <br />4. Courthouse property was purchased in the 1991/92 fiscal year, but was <br />budgeted in the prior year 1990/91. <br />5. Health Department capital equipment and expenditures were budgeted <br />in the old fiscal year 1990/91, but were not delivered and paid for until <br />the 1991/92 fiscal year. This entry appropriates funding in the 1991/92 <br />fiscal year. <br />6. In the 1990/91 fiscal year the Board of County Commissioners approved <br />funding the unforseen capital cost of the sewer line for the Humane <br />Society at a cost of $31,800. The funding needs to be moved to the <br />1991/92 fiscal year. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment number 018. <br />ATTACHMENTS <br />Attachment "A" <br />Budget Amendment 018 <br />9 <br />DOOK 3 <br />F <br />