Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
� � r <br />TO: Members of the Board <br />of County Commissioners <br />DATE: July 10, 1996 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 025 <br />CONSENT AGENDA <br />FROM: Joseph A Bair <br />OMB Directorl, <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. Road and Bridge department has a asphalt patcher budgeted at a cost of $45,000. They <br />planned to mount the asphalt patcher on an existing truck. The truck is old and is not worth <br />mounting the asphalt patcher onto. Road and Bridge has sold approximately $39,000 in <br />surplus equipment his year. They would like to utilize these funds to purchase the truck. <br />2. Park Improvements that were to be completed in fiscal year 1994/95 were not done until the <br />1995/96 fiscal year. The attached entry appropriates $75,000 for these projects. <br />3. The Solid Waste Disposal District did recycling advertisements with Harris, Treasure Coast, <br />CDM, and the City of Vero Beach. The $1,364.25 of revenue they received from these <br />entities needs to be appropriated to offset expenses. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment 025. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Miscellaneous Budget Amendment #025, as recommended <br />by staff. <br />TO: Members of the Board BUDGET AMENDMENT: 025 <br />of County Commissioners <br />FROM: Joseph A Bair <br />OMB Directo <br />DATE: July 10, 1996 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />TRANSPORTATION FUND/ <br />Road and Bridge/Surplus Property <br />111-000-364-041.00 <br />$39,000 <br />$0 <br />EXPENSE <br />TRANSPORTATION FUND/ <br />Road and BridgeJAutomotive <br />111-214-541-066.42 <br />$39,000 <br />$0 <br />2 <br />EXPENSE <br />GENERAL FUND/PARKS/ <br />Construction in Progress <br />001-210-572-066.51 <br />$75,000 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />SO- <br />$75,000 <br />3 <br />REVENUE <br />S.W.D.D./Recycling/Contributions <br />411-000-366-094.00 <br />$1,365 <br />$0 <br />EXPENSE <br />S.W.D.D./Recycling/Adventising <br />411-255-534-034.81 <br />$1,365 <br />$0 <br />JULY 169 19967 90 n pp <br />800K FAGS 537 <br />