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M-1 K. Miscellaneous Budget Amendment 041 87 FnE 421 The Board reviewed memo from OMB Director Joe Baird dated August 26, 1992: TO:' - Members of the Board of County Commissioners DATE: August 26, 1992 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 041 CONSENT AGENDA FROM: Joseph A. Baird OMB Director DESCRIPTION AND CONDITIONS The attached budget amendment is to appropriate funding for the following: 1. On August 4, 1992 the Board of County Commissioners approved the purchase of a mobile office trailer in the amount of $3,465.00 to be used by the Public Works Department at construction sites. The attached budget amendment allocates the funding. 2. On July 7, 1992, the Board of County Commissioners approved the printing and mailing of brochures for the LAAC (Land Advisory Acquisition Committee) to inform the voters of a bond referendum for environmentally significant land acquisition. The budget amendment is to allocate the funding in the amount of $9,700.00. 3. Housing Authority presently has a negative cash balance. This seems to be caused by them not receiving a $21,124.00 recreation/culture grant they had budgeted. Presently the budget office is estimating the Housing Authority will need $15,000.00 to complete the year. The attached budget amendment transfers $15,000.00 from the General Fund Contingency for the shortfall. 4. On April 14, 1992 the Board of County Commissioners approved funding $6,000.00 to be budgeted from the MSTU to be used to financially support a workshop by Vision Workshop Focus on the Future steering committee. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment 041. ON MOTION by Commissioner Bird, SECONDED by Commissioner Scurlock, the Board unanimously (3-0, Chairman Eggert being absent) approved Miscellaneous Budget Amendment 041 as follows: 16