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4. At the July 16, 1996 BCC meeting, approval was granted to use 911 surcharge funds for the renovation of the E911 Communications Center and purchase of consoles and chairs for the E911 Communications Center and the Vero Beach Police Department Public Safety Answering Point. The attached entry appropriates the remaining funding for the completion of this project in the new fiscal year. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved Budget Amendment 003, as recommended in the Memorandum. TO Members of the Board of County Commissioners FROM: Joseph A. Baird OMB Director BUDGET AMENDMENT 003 DATE: October 30, 1996 Entry Number Funds/Department/Account Name Account Number Increase Decrease 1. REVENUE ESD/EMS Grant 114-000-334-290.00 $52,026 $0 EXPENDITURES ESD/ALS/Other Operating Supplies 114-253-526-037.31 $13,015 $0 ESD/ALS/Other Machinery & Equipment 114-253-526-037.24 $26,450 $0 ESD/ALS/Other Furniture & Equipment 114-253-526-037.23 $11,061 $0 ESD/ALS/Supplies 114-253-526-037.33 $1,500 $0 2 EXPENDITURES General Fund/Buildings & Grounds/Building Alterations 001-220-519-041.25 $5,380 General Fund/Buildings & Grounds/Building Alterations 001-220-519-041.25 $42,650 General Fund/Reserve for Contingencies 001-199-581-099.91 $48,030 3 REVENUES General Fund/Sec 9 Fed Transit -Co Aging 001-000-331-041.00 $97,946 General Fund/Fla. DOT Public Transit Grant 001-000-334-045.00 $12,244 EXPENDITURES General Fund/Council on Aging 001-110-564-088.32 $110,190 4 REVENUES 911 Surcharge/Cash Forward - Oct.1 120-000-389-040.00 $144,717 EXPENDITURES 911 Surcharge/Other Improvements Except Buildings 120-133-519-066.39 $50,749 911 Surcharge/Communications Equipment 120-133-519-066.45 $93,968 49 November 5, 1996 BOOK 99 PAGE 566