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1. At the April 22, 1997 BCC meeting, the Board approved the re -roofing of the IRC Sheriff s <br />administration building and jail complex and the appropriation of additional funds from the <br />contingency reserve to cover the cost of the work The attached entry appropriates the <br />additional funds. <br />2. Indian River County receives a grant from FIND (Florida Inland Navigation District) which <br />is passed through to the Environmental Learning Center. <br />3. At the February 25, 1997 BCC meeting and the March 25, 1997 BCC meeting, the Board <br />approved increases to the Sheriffs budget for Broward County inmate revenues for the <br />months ofJanuary and February, respectively. The attached entry appropriates the revenues. <br />4. The attached entry appropriates funds for a printer for General Services ordered in the prior <br />year, but received in the new year. <br />5. Reimbursement of overtime cons incurred by the Personnel Dept. due to the transition to the <br />new insurance carrier was received from Blue Cross/Blue Shield. The attached entry <br />appropriates this reimbursement. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment 019. <br />ON MOTION by Commissioner Ginn, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Miscellaneous Budget Amendment #022, as <br />recommended by staff. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A Bair - -- <br />OMB Director <br />BUDGET AMENDMENT: 022 <br />DATE: April 30, 1997 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />I <br />EXPENSE <br />GENERAL FUNDBuildmg&Grounds/ Roofing <br />001-220-519.041.21 <br />$4,050 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$4,050 <br />2 <br />REVENUE <br />GENERAL FUND/ Other Physical Environment <br />Grant <br />0014000-334-039.00 <br />$24,984 <br />$0 <br />EXPENSE <br />GENERAL FUND/ Agencies/ Environmental <br />Learning Center <br />001-110-572-088.85 <br />$24,984 <br />$0 <br />3 <br />REVENUE <br />GENERAL FUND/ Sheriff <br />(January Bmwardrevenues) <br />001-000-341-052.00 <br />$130,995 <br />$0 <br />GENERAL FUND/ Sheriff <br />(FebnmyBrowardrevenues) <br />0014000-341-052.00 <br />$120,730 <br />$0 <br />EXPENSE <br />GENERAL FUND/ Sheriff/ Law Enforcement <br />001-000-586-099.04 <br />$155,656 <br />$0 <br />GENERAL FUND/ Sheriff/ Detention Center <br />001-000-586-099.14 <br />$96,069 <br />$0 <br />4 <br />EXPENSE <br />GENERAL FUND/ General Services/ Office <br />Fumitureand Equipment <br />001=202-513-066.41 <br />91,43 <br />$0 <br />GENERALFUND/Reserve forCoatmgency <br />001-199-581-099.91 <br />$0 <br />$1,403 <br />MAY 6 1997 42 <br />