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BOOK 99 PAGq,081 <br />K. Miscellaneous Budget Amendment #006 <br />The Board reviewed a Memorandum of December 4, 1996: <br />TO: Board of County Commissioners <br />DATE: December 4, 1996 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 006 <br />FROM: Joseph A. Baird 4OMB Budget Director <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. On October 15, 1996 the Board of County Commissioners approved partial funding of the <br />Gifford Park Youth Activities Center. The attached entry appropriates the funding for this <br />project. <br />2. The AIA / venter Beach Road project recent cost estimates are higher than originally <br />budgeted. The attached entry appropriates additional monies for this project. <br />3. On September 10, 1996 the BCC approved a $500 expenditure to support the <br />Comprehensive Conservation and Management Plan Signing ceremony on November 15, <br />1996 for the Indian River Lagoon National Estuary Program. The attached entry <br />appropriates the funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached -budget amendment. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Miscellaneous Budget Amendment 006, as recommended <br />in the Memorandum. <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />OPTIONAL ONE CENT SALES TAX/ <br />Cash Forward Revenue <br />315-000-389-040.00 <br />$280,481 <br />s0 <br />EXPENSE <br />OPTIONAL ONE CENT SALES TAX/ <br />Recreation Buildings <br />315-210-572-066.24 <br />$280,481 <br />s0 <br />2 <br />REVENUE <br />ROAD VdPACT FEES/ <br />Cash Forward Revenue <br />1014000-389-040.00 <br />$90,000 <br />s0 <br />ROAD IMPACT FEES/District 1/ <br />Construction in Progress <br />101-151-541-W.51 <br />$90,000 <br />s0 <br />3 <br />EXPENSE <br />GENERAL FUND/BCC Operations/ <br />Other Current Charges/Obhgations <br />001-101-511-034.99 <br />$500 1 <br />s0 <br />GENERAL FUND/Reserve for Contingencies <br />001-199-581-099.91 <br />s0 <br />$500 <br />18 <br />December 10, 1996 <br />