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B. Miscellaneous Budget Amendment 005 <br />The Board reviewed a Memorandum of November 14, 1995: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: November 14, 1995 <br />SUBJECT: MISCELLANEOUS 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. The State of Florida, Department of Labor, has charged Indian River County for <br />Unemployment Compensation payments to former employees. A budget <br />amendment is required to reflect these payments. <br />2. Judge's travel as approved by the Board of County Commissioners on October <br />24, 1995 <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment <br />005. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously approved <br />Budget Amendment 005, as recommended by staff. <br />TO- ?Members of the Board BUDGET AMENDMENT: <br />of County Commissioners <br />FROM: JosephA B November 14- 1995 <br />OMB Director <br />Entry <br />Number <br />FundsMepartment/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND/Property Appraiser <br />Unemployment Compensation <br />001-500-513-012.15 <br />$2,701 <br />$0 <br />EXPENSE <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$2,701 <br />EXPENSE <br />- <br />S. W.D.D./RecychrWUnemployment <br />Compensation <br />411-255-534-012.15 <br />$2,329 <br />$0 <br />S.WD.D./LandfiWCash Forward -Sept. 30 <br />411-217-534-099.92 <br />SO <br />$2,329 <br />EXPENSE <br />TRANSPORTATION FUND/ <br />Road and Bridge/Unemployment Comp. <br />111-214-541-012.15 <br />$15 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingency <br />111-199-581-099.91 <br />$0 <br />$15 <br />EXPENSE <br />UTILITIES/Water <br />Unemployment Compensation <br />471-219-536-012.15 <br />$821 <br />$0 <br />UTILITIES/Water <br />Cash Forward <br />471-219-536-099.92 <br />$0 <br />$821 <br />NOVEMBER 21, 1995 5 <br />BOOK 96 �E <br />P4 rj <br />