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D. Miscellaneous Budget Amendment #009 <br />The Board reviewed a Memorandum of January 15, 1997: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: January 15, 1997 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 009 -CONSENT AGENDA <br />FROM: Joseph A Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. On December 3, 1996, the BCC approved emergency repairs for the 911 <br />Communications Center's uninterrupted power supply equipment: The attached entry <br />appropriates funding. <br />2. A workshop, requested by the BCC, was held November 13, 1996 regarding <br />communication towers. The attached entry appropriates funding for the costs associated <br />with the guest speakers. <br />3. On December 17, 1996, the BCC approved a Systems Consulting Contract regarding <br />contract negotiates for 911 Center computer aided dispatch system. The attached entry <br />appropriates funding. <br />4. To reallocate Sheriffs revenues based on final budget estimates. <br />5. The attached entry appropriates grant monies awarded the Sheriffs Office as follows: <br />Local Law Enforcement Block Grant (Equipment) ............... $77,425 <br />Church Arson Prevention Grant ............................... $4,600 <br />Universal Kning Program (9 new positions) .................... $314,955 <br />6. On December 17, 1996 the BCC approved amending the Supervisors of Elections <br />Office budget for the refund of postal accounts. <br />7. The attached entry increases the Supervisor of Elections' budget for revenue received <br />from election fees from the Sebastian Inlet Tax District. <br />8. The M.A.CR Unit had BCC approval to purchase equipment at a cost of $1,695 in the <br />1995/96 fiscal year, but did not purchase the equipment until 1996/97. <br />9. The Sheriffs Office has requested that $6,810 of the Multi -Agency Criminal <br />Enforcement Confiscated Property (PGI) be distributed to the Substance Abuse <br />Council. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment <br />009. <br />11 <br />January 21, 1997 o ,wt , <br />