Laserfiche WebLink
r <br />BOOK 99 In 203 <br />8. _ The developer of Gator Truck Stop escrowed funds for his share of improvements at the <br />intersection of 82nd Avenue and S.K 60. The attached entry appropriates the funding <br />to the project. <br />9. The attached entry transfers $12,000 from General Fund to the Drug Abuse Fund to <br />cover a potential short -fall. <br />10. In-house labor and equipment costs for various capital projects were charged to the <br />Transportation operating fund. The allocation of costs back to the appropriate capital <br />projects funds reduces the taxing fund contribution to the Transportation Fund. The <br />attached entry reflects this reduction. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment 030. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />miscellaneous budget amendment 030, as recommended <br />in the memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bair <br />nMR Nr"t <br />BUDGET AMENDMENT: 030 <br />DATE: September 18. 1996 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />GENERAL FUND/Donations-Books <br />001-000-366-103.00 <br />$1,909 <br />$0 <br />GENERAL FUND/Donatins-Main library <br />0014000-366-095.00 <br />$6,251 <br />$0 <br />EXPENSE <br />GENERAL FUND/Main Library/Books <br />001-109-571-035.45 <br />$5,860 <br />$o <br />GENERAL FUND/Main Library/Office <br />Furniture and Equipment <br />001-109-571-066.41 <br />$2,300 <br />$0 <br />2. <br />REVENUE <br />GENERAL FUND/Section 9/Council on Aging <br />0014X)0-331-041.00 <br />$245,783 <br />$0 <br />GENERAL FUND/FL DOT Public <br />Transportation Grant <br />001-000-334-045.00 <br />$30,871 <br />$0 <br />EXPENSE <br />GENERAL FUND/IRC Council on Aging <br />001-110-564-088.32 <br />$276,654 <br />$0 <br />3. <br />REVENUE <br />FLEET MANAGEMENT/Auto. Maintenance <br />501-000-395-010.00 <br />$9,200 <br />$0 <br />FLEET MANAGEMENT/Funds Transfer In <br />501-000-381-020.00 <br />$0 <br />$9,200 <br />FLEET MANAGEMENT/Funds Transfer In <br />501-000-381-020.00 <br />$25,000 <br />$0 <br />FLEET MANAGEMENT/Auto. Maintenance <br />5014000-395-010.00 <br />$0 <br />$25,000 <br />EXPENSE <br />_ <br />TRANSPORTATION FUND/Transfer Out <br />111-199-581-099.21 <br />$25,000 <br />$0 <br />TRANSPORTATION FUND/Cash Forward - <br />September 30 <br />111-199-581-099.92 <br />$0 <br />$25,000 <br />21 <br />September 24, 1996 <br />