Laserfiche WebLink
2. At the end of the fiscal year, the Building Department sends plans out for <br />microfilming annually. This was done in the 1994/95 fiscal year and the microfilm <br />was not received by the Building Department until the new year. This entry will <br />appropriate the funding. <br />3. This entry is to record the reimbursement to Indian River Council on Aging from <br />FEMA funds received for expenses incurred during Hurricane Erin. <br />4. The contract amount for Copeland Landings improvements is $51,550. The original <br />Letter of Credit was $44,200, the interest earned on the LOC was $3,742.73. The <br />new owners, Raymo, Inc., agreed to escrow sufficient funds to compensate the <br />difference which is $3,607.27. This entry allocates the funding. <br />5. In budget amendment number 8, item one establishes the Beach Renourishment/PEP <br />Reef Fund. The final figures in the 1994/95 CAFR indicate there was an additional <br />$27,851 that should be brought over to this neve fund. This entry appropriates these <br />additional funds. <br />RECOM MNDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Macht, SECONDED by <br />Commissioner Eggert, the Board unanimously approved <br />Budget Amendment 012, as recommended by OMB Director <br />Joe Baird. <br />TO: Members of the Board <br />of County Commissioners <br />FROM. Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 012 <br />DATE: JanuAN 31-1996 <br />Entry <br />Number <br />Funds/DepartzonWAc count Name <br />Account Number <br />Increase <br />pacrease <br />1. <br />REVENUE <br />MSTU/DEP - Div. Law Enforcement Water Grant <br />0044000-334-080.00 <br />$5,000 <br />$0 <br />EXPENDITURE <br />MSTU/PlanabWoutside Printing <br />004-205-515-034.72 <br />$5,000 <br />50 <br />2. <br />REVENUE <br />Building DepmtncWCash Forward <br />4414000-389-040.00 <br />$3,042 <br />s0 <br />r3. <br />EXPENDITURE <br />Building Depactment/Owide Printing <br />441-233-524-034.72 <br />53,042 <br />s0 <br />REVENUE <br />General Fund/Cub Forward <br />001-000-389-040.00 <br />$3,436 <br />s0 <br />EXPENDITURE <br />General FcmdARC Council an Aging <br />001-110-564-088.32 <br />$3,436 <br />s0 <br />11 <br />FEBRUARY 6, 1996 <br />BOOK 97 P,�u 182 <br />