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BOOK 97 Farr 94 <br />B. Miscellaneous Budget Amendment #010 <br />The Board reviewed a Memorandum of January 10, 1996: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: January 10, 1996 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENTWO-CONSENT AGENDA <br />FROM: Joseph A. Bair <br />OMB Director <br />The attached budget amendment is to appropriate funding for the following: <br />1. The Board of County Commissioners approved the purchase of 10,765 feet of right-of- <br />way on 17th Street and U.S. # 1 (Walgreen's Site) for a purchase price of $139,945 at <br />theNovember 7, 1995 meeting. The closing cost on the purchased right-of-way was <br />$1,024. This entry appropriates the funding. <br />2. The board approved the renovations of the Roseland Community Center. This entry <br />allocates the funding from the General Fund. <br />3. This entry will allocate the funding for unanticipated expenses and/or expenses that were <br />budgeted in fiscal year 1994/95 and not completed until fiscal year 1995/96 in the <br />Optional Sales Tax Fund. <br />4. This entry establishes a budget for the Land Acquisition Fund. <br />5. At the September 26, 1995 meeting the Board of County Commissioners approved the <br />1995/96 EMS County Awards Grant. This entry will allocate the expenditures. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment <br />010. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Miscellaneous Budget Amendment #010, as recommended <br />by staff. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird ,- <br />OMB Director <br />BUDGET AMENDMENT: 010 <br />DATE: January 10, 1996 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />ROAD IMPROVEMENT FEES/Cash Forward <br />101-000-389-040.00 <br />$140,969 <br />$0 <br />EXPENSE <br />ROAD DAPROVEMENT FEES/ <br />District 5 Right -of -Way <br />101-155-541-066.12 <br />$140,969 <br />$0 <br />2. <br />EXPENSE <br />General Fund/Recreation/ <br />Construction in Progress <br />001-220-519-066.51 <br />$19,850 <br />$0 <br />General Fund/Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$19,850 <br />JANUARY 16, 1996 4 <br />