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TO: Members of the Board <br />of County Commissioners <br />DATE: March 1, 1994 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 011 <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. At their meeting on February 15, 1994, the Board of County Commissioners <br />approved to purchase 35 used voting booths at a total cost of $7,100. This entry <br />will allocate the funding. <br />2. On October 19, 1993, the Board of County Commissioners approved to <br />appropriate monies to complete the construction of the 43rd Ave. Bridge. The <br />fund number was incorrect. This entry will correct budget amendment 002, item <br />number 5. <br />3. Indian River County Board of County Commissioners entered into an inter -local <br />agreement on April 12, 1993 establishing the Vero Beach (Indian River County) . <br />Metropolitan Planning Organization (the MPO). On April 23, 1993, the MPO <br />entered into a joint participation agreement authorizing the receipt of its <br />proportionate share of Federal Section 112 (PL) funds to be expended on the <br />Unified Planning Work Program. This entry establishes the fiscal year 1993/94 <br />MPO budget. <br />4. The Board of County Commissioners approved the purchase of a generator at <br />their August 10, 1993 meeting. It was received in fiscal year 1993/94 at a cost <br />of $18,574. This entry allocates the funding. <br />5. The Main Library has received donations totaling $6,680. Additionally, the state <br />aid grant was $9,808 over what was anticipated. This entry allocates the funding. <br />6. At the April 6, 1993 meeting of the Board of County Commissioners, Ordinance <br />93-13 was passed pursuant to the State Housing Initiatives Partnership (SHIP) <br />Program. This entry establishes the fiscal year 1993/94 SHIP Program budget. <br />7. The charges for tax deed applications are being paid from the Board of County <br />Commissioners Other Professional Service account which has created the account <br />to be "over budget". This will correct the over budget and allow for additional <br />charges. The Board of County Commissioners approved the payment of Surety <br />Bonds which were not budgeted for in this fiscal year. This entry adjusts the <br />funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment number 011. <br />11 <br />MAR 199 Boot 91 Fa�F9.1 <br />