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RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment <br />008 <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Ginn, the Board unanimously approved <br />Miscellaneous Budget Amendment #008, pursuant to <br />recommendations by staff. <br />TO: Members of the Board <br />BUDGET AMENDMENT: 008 <br />of County Commissioners <br />FROM: Joseph A. Baird <br />DATE: January 8. 1996 <br />OMB Director <br />� <br />Entry <br />Number Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. REVENUES <br />OPTIONAL SALES TAX/ <br />Cash Forward -October 1 <br />315-000-389-040.00 <br />$6,224,129 <br />$0 <br />(EXPENSES <br />I <br />OPTIONAL SALES TAX/Roads and <br />Bridgw-Right-of-Way <br />315-214-541-066.12 <br />$513,946 <br />$0 <br />OPTIONAL SALES TAX/Roads and <br />Bridges/Right-of-Way (Bridge Repair) <br />315-214-541-066.31 <br />$542,770 <br />$0 <br />OPTIONAL SALES TAX/Roads and <br />Bridges/Roads and Bridges (Petition Paving <br />Costs) <br />315-214-541-066.31 <br />$606,516 <br />$0 <br />OPTIONAL SALES TAX/Roads and <br />Bridges/Sidewalks/Curbs/Gutters <br />315-214-541-066.32 <br />$80,994 <br />$0 <br />(Sidewalks) <br />OPTIONAL SALES TAX/Parks/Other <br />Improvement Except Bldgs. (Parks <br />Improvements) <br />315-210-572-066.39 <br />$225,392 <br />$0 <br />OPTIONAL SALES <br />TAX/Parks/Construction in Progress <br />315-210-572-066.51 <br />$79,080 <br />$0 <br />OPTIONAL SALES TAX/ <br />Admirristration Building/Other Buildings <br />(Admin. Building Renovations) <br />315-130-519-066.29 <br />$599,197 <br />$0 <br />OPTIONAL SALES TAX/ <br />Administration Building/Other Buildings <br />(Admin Building HVAC) <br />315-130-519-066.29 <br />$1,120,697 <br />$0 <br />OPTIONAL SALES TAX/Landfill/Other <br />Contractual Services (Gifford Landfill) <br />315-217-534-033.49 <br />$365,773 <br />$0 <br />OPTIONAL SALES TAX/Emergency <br />Management/Construction in Progress (800 <br />MHZ System) <br />315-208-525-066.51 <br />$1,999,764 <br />$0 <br />OPTIONAL SALES TAX/Court <br />Facilities/Other Professional Services <br />(Courthouse Costs) <br />315-909-516-033.19 <br />$90,000 <br />$0 <br />JANUARY 14, 15 1997 Boa pw 1 <br />