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TO: Members of the Board <br />of County Commissioners <br />DATE: March 17, 1992 <br />SUBJECT: NIISCE UL ANEOUS BUDGET AMENDMENT 021 <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. The attached entry appropriates funding for final payment to VOA <br />for the Space Needs Study which was approved and budgeted in <br />fiscal year 1990/91. The final payment was made in 1991/92 fiscal <br />year. <br />2. The attached entry appropriates funding for Furniture and <br />Equipment purchased for the new addition to the Jail in fiscal year <br />1990/91. Payment was made in fiscal year 1991/92. <br />3. Expenses for Treasure Shores Park were not incurred as fast as <br />anticipated; therefore, additional funds from 1990/91 were moved to <br />1991/92 fiscal years project budget. <br />4. Entry to appropriate additional funding for worker's compensation <br />where rate classifications were coded differently than anticipated. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment number 021. <br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Budget Amendment 021: <br />na <br />L- MAR 2 41 1992 <br />