7/2/1996 - Laserfiche WebLink

Home Browse Search

H. Miscellaneous Budget Amendment 023 The Board reviewed a Memorandum of June 26, 1996: TO: Members of the Board — of County Commissioners DATE: June 26, 1996 SUBJECT: bUSCELLANEOUS BUDGET AMENDMENT 023 CONSENT AGENDA FROM: Joseph A. Baird OMB Director DESCRIPTION AND CONDPTIONS The attached budget amendment is to appropriate funding for the following: 1. The attached entry appropriates funding to purchase HVAC Digital control system for the Main Library at a cost of $42,650. The system should reduce the electric.costs up to $15,000 annually. 2. The Purchasing Department's file server failed and was not repairable. The cost $4,870 to replace the file server needs to be transferred from the General Fund Contingency Fund. 3. The County received and accepted Federal Transit Administration Section 9 grant funds on behalf of the Council on Aging as the Community Transportation Coordinator. This entry allocates the funds to be passed through the Council on Aging as operating assistance for transportation services. 4. .Veterinarians and the Humane Society have been selling more animal license than anticipated. The attached entry increases the revenue and the fee paid to these entities to collect the license. 5. The Personnel Department needs to tie additional personal computers into the main frame computer at a cost of $2,700.00. The entry transfers funds from the General Fund Contingency Fund. 6. This entry Iii -to properly reflect the Economic Development & mon grant for 1995/96. 7. The attached entry reflects an increase in revenue and expenses for the Self-insurance Internal Services Fund. 1(iECOh MENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment 023. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved Miscellaneous Budget Amendment 023, pursuant to recommendations by staff. JULY 29 1996 soon rF 11