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7. At the September 19, 1995 BCC meeting the Board approved the FY 95/96 Hazardous Materials Emergency Planning Agreement securing non-matching grant funds and the purchase of identified capital / operating equipment. The attached entry appropriates the funding for this grant. (Certain account numbers have been changed from the original submission for proper accountability; the identified purchases have not changed.) 8. The attached entry transfers funds to Fleet Management to insure there is 'not a shortfall at year -end. 9. In-house engineering and inspection costs for various capital projects were charged to the Transportation Operating Fund. The allocation of costs back to the appropriate capital project funds reduces the taxing funds contribution to the Transportation Fund. The attached entry reflects this reduction. 10. The State of Florida, Department of Labor, has charged Indian River County for Unemployment Compensation payments to former employees. A budget amendment is required to reflect these payments. (Memo attached from Personnel Director, Ron Baker) 11. The original computer equipment listing needed for the Public Defenders Office at the new courthouse, was incomplete. This entry appropriates funding to cover the additional needed equipment. 12. At the September 5, 1995 BCC meeting, the Board approved advancing the City of Fellsmere $40,000 for construction costs for basketball courts. The monies are to reimbursed by the City of Fellsmere through a Florida DEP grant. 13. A purchase credit received through a class action suit against Xerox was used to purchase a printer/copier. The attached entry appropriates the funding. 14. The Budget Office underestimated postage costs for the Property Appraiser for TRIM notices. The attached entry appropriates additional funding. 15. The Housing Authority did not receive anticipated monies budgeted for 1995/96, in addition, grant monies received in advance from a 1993/94 grant must be returned as the grant objectives were not met. The attached entry appropriates funding to cover these items. 16. On August 13, 1996 the BCC approved the postage and printing of information brochures from General Fund contingencies on tax abatement. 17. The BCC approved on August 13, 1996 renovations at Douglas School for $10,000. Monies were to be transferred from 18. BCC approved the demolition of structures. Bids have come in and the cost is $13,500. Funds are being transferred from M.S.T.U. contingency RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment 026. 17 AUGUST 20, 1996 Boos