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The entry transfers the $65,000 from the General Fund and $45,000 from <br />M.S.T.U. contingency. <br />6. The Budget Director estimated an increase in AIS revenue for the 1993/94 fiscal <br />year based on a historical growth of 4% per year. Our AIS revenue for 1991/92 <br />was $854,456 but unfortunately only $799,093 for 1992/93. The number of runs <br />have increased but the amount paid has decreased. Staff feels this is an <br />indication of the economy. We would like to reduce the 1993/94 AIS revenue <br />estimate of $916,815 to $855,000, a reduction of $61,815. We feel we could <br />increase our interest income by $41,815 to make up a portion of this reduction <br />and reduce ALS contingencies by $20,000 to cover the remainder. <br />7. The original Medical Examiners budget was $166,579. Prior year unused funds <br />of $18,982 will adjust Indian River County's portion to $147,957. The attached <br />entry reduces funding by $18,982 for 1993/94. <br />8. The Budget Director under estimated the overtime in the AIS department. The <br />attached entry increases it $40,000 from contingencies. <br />9. Victim Assistance has reduced their budget by $6.00. <br />10. The North County Library received donations totaling $3,049. This entry adjusts <br />for the funding. <br />11. The Main Library received donations in the amount of $3,554. This entry adjusts <br />for the funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment 008. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously (4-0, <br />Commissioner Bird being absent) approved Budget <br />Amendment No. 008, as recommended by staff. <br />13 <br />BOOK 91 rnuF..69? <br />