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BOOK 97 P,�u 55 <br />E. Miscellaneous Budget Amendment 009 - Salary Increases <br />The Board reviewed the following memo dated 1/2/96: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: January 2, 1996 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 009 -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. The attached budget amendment appropriates funding for 1995/96 salary raises as <br />approved by the Board of County Commissioners. <br />2. The installation of sewer lines at Fleet Management and Road and.Bridge complex on <br />41st Street was approved in FY 1993/94. This entry appropriates the funding for Road <br />and Bridge expense. <br />3. This entry appropriates the funding for the maintenance agreement on the Dolman Video <br />System at the Courthouse. The warranty expired November 30, 1995. <br />4. An additional $15,000 was approved by the BCC at their September 19, 1995 meeting <br />to increase the County's contnbufion to the Council on Aging budget. These additional <br />funds were needed to maximize the amount of grant funds available to the Council. <br />5. The owner's of Copeland's Landing put up a Letter of Credit in the amount of $44,200 <br />for improvements. The Letter of Credit was forfeited and the County is now making the <br />improvements. This entry allocates the Letter of Credit forfeiture. <br />6. The BCC approved to accept the FP & L Grant in the amount of $64,700. This is $533 <br />more than was budgeted for FY 1995/96. The attached entry allocates the additional <br />funds. <br />7. At the February 7, 1995 meeting of the BCC, the board approved to accept the grant <br />agreements to replace the Wabasso Causeway and the Dale Wunbrow boat ramps. This <br />entry appropriates the funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment <br />009. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Budget Amendment 009, as recommended by OMB Director <br />Joe Baird. <br />JANUARY 9, 1996 <br />i <br />