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r <br />Wa 99 ou 32, <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment -is to appropriate funding for the following: <br />1. At the April 9, 1996 Board of County Commissioners meeting, Modification Number 1 to the <br />Emergency Base Grant was approved. The attached entry allocates the funding. <br />2. At the September 3, 1996 Board of County Commissioners meeting, Amendment Number 1 to <br />the FY 1995/96 State and Local Assistance grant (previously Emergency Management <br />Assistance) was approved. The attached entry allocates the funding. <br />3. The attached budget amendment is to appropriate donations received at the North County <br />Library. <br />4. At the August 20, 1996 Board of County Commissioners meeting the Board accepted a check <br />from the Fellsmere Volunteer Ambulance Service. for the purchase of an ambulance. The <br />attached entry appropriates the funds. <br />5. Current year expenditures for the Kings Highway project were greater than originally anticipated. <br />These costs are covered by higher than anticipated road impact fees in District 8. The attached <br />entry appropriates funding for this project. <br />6. The attached entry reflects an increase in revenues and expenses for the self-insurance internal <br />services fund. '� <br />7. An emergency purchase order was issued for Paragon Electric, Inc. of Vero Beach for permanent <br />repairs to the main electrical system at the County Administration Building. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment 028. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Budget Amendment 028, 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 (N� <br />BUDGET AMENDMENT: 028 <br />DATE: September 6. 1996 <br />REVISION <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />GENERAL FUND/EM Base Grant <br />001-000-342-042.00 <br />$3,081 <br />$0 <br />EXPENSE <br />GENERAL FUND/ <br />Other Charges and Obligations <br />001-238-525-039.99 <br />$3,081 <br />_ <br />$0 <br />September 10, 1996 <br />12 <br />