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F. Miscellaneous Budget Amendment #015 <br />The Board reviewed a Memorandum of February 19, 1997: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: February 19, 1997 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 015 <br />CONSENT AGENDA <br />FROM: Joseph A. Bair <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. The State of Florida, Department of Labor, has charged Indian River County for <br />Unemployment Compensation payments to former employees. A budget amendment is <br />required to reflect these payments. (Memo attached from Personnel Director, Ron Baker) <br />_ 2. A computer upgrade for the BCC office was approved at the BCC meeting of February 11, <br />1997. <br />3. Payment was received from DeBartolo Properties Management Inc. for overtime associated with <br />expediting plan review services at the Indian River Mall. The attached entry appropriates the <br />funds received. <br />4. Under the current teamster's union contract, the County pays $30.00 per year toward the <br />purchase of steel -toed safety boots. The attached entry appropriates fimding for FY 1996/97. <br />5. Budgeted uniform cost was based on the prior year vendor cost. The quality of service from the <br />old vendor was not acceptable and a new vendor was selected for the current year contract at <br />a higher cost. The attached entry appropriates additional funding for the uniform costs. <br />6. The attached entry appropriates fiords to purchase audio visual equipment that is compatible with <br />existing BCC Chamber equipment for presentations. <br />7. The attached entry appropriates fimding for the landscaping and sodding of the expanded parking <br />area adjacent to the Purchasing warehouse approved in fiscal year 1995/96. The work was <br />completed in the current year. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment 015. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Miscellaneous Budget Amendment #015, as recommended <br />by staff. <br />FEBRUARY 25, 1997 19 BOOK 2U'� a��c � -100 <br />