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DEC 2 21992 80ox <br />K. Budget Amendment 005 <br />88 F,,GE , <br />5 5 -7 <br />The Board reviewed the following memo dated December 15, 1992: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: December 15, 1992 <br />SUBJECT- BUDGET AMENDMENT 005 <br />CONSENT AGENDA <br />FROM: Joseph A. Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. At the meeting of November 24, 1992 the Board of County Commissioners <br />approved weekly advertising of the Board of County Commission agenda in <br />the Vero Beach Press -Journal for ($12,336 - 48 weeks) and the Sebastian Sun <br />for ($6,200). Since these figures were quoted the Press -Journal has advised <br />us that there will be a 4% price increase effective January 1, 1993. <br />- PRESS JOURNAL <br />$257 x 4 weeks (12/92) _ <br />$1,028 <br />$257 x 1.04% = $267 <br />$267 x 36 weeks (1/93 to 9/93) <br />$9,612 <br />TOTAL PRESS -JOURNAL YEARLY <br />$10,640 <br />SEBASTIAN SUN <br />$6,200/ 48 = $129.16 <br />$129.16 X 40 = <br />$5,167 <br />TOTAL YEARLY <br />$15,807 <br />This budget amendment allocates the funding from General Fund <br />Contingencies. <br />2. On July 7, 1992 the Board of County Commissioners approved the printing <br />and mailing of brochures for the Land Acquisition Advisory Committee <br />(LAAC) to inform the voters of a bond referendum for environmentally <br />sensitive land acquisition. A budget amendment was approved to allocate the <br />funding of $9,700 at the September 1, 1992 Board of County Commissioners <br />meeting. The mailing was not completed until the new fiscal year (October). <br />The final cost of the mailing was $5,511.52. The attached budget amendment <br />is to allocate the funding. <br />22 <br />r <br />