5/20/1997 - Laserfiche WebLink

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6C`i�; �n� - • ; ON MOTION by Commissioner Adams, SECONDED by Commissioner Ginn, the Board (4-0, Commissioner Tippin being absent) unanimously appointed Sonya Deese to the Tourist Development Council to replace Kevin Crowe. 7.D. MISr'FMAArEOVSBUDGETAMENDMENT#024 The Board reviewed a Memorandum ofMay 14, 1997: TO: Members of the Board of County Commissioners DATE: May 14, 1997 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 024 CONSENT AGENDA FROM: Joseph A Baird OMB Director DESCRIPTION AND CONDITIONS The attached budget amendment is to appropriate funding for the following: 1. The State of Florida, Department of Labor, has charged Indian River County for Unemployment Compensation payments to former employees. A budget amendment is required to reflect these payments. (Memo attached from Personnel Director, Ron Baker) 2. At the April 22, 1997 BCC meeting, the Board approved a request for funding for fireworks for the Indian River County Firefighters and the Sebastian Fourth of July fireworks. The attached entry appropriates the funds. 3. Postage and printing expenses are anticipated to be greater than budgeted for the Building Dept. The additional costs should be covered by higher than estimated permit revenues. The attached entry appropriates the revised revenue estimate. 4. Electric charges under the single street lighting district are estimated to exceed budget. The attached entry appropriates additional revenues to cover this increase. 5. Insurance claims are estimated to exceed budget. The attached entry appropriates additional revenues to cover this increase. 6. At the April 8, 1997 and May 13, 1997 BCC meetings, the Board approved increases to the Sheriff's budget for Broward County inmate revenues for the months of March and April, respectively. The attached entry appropriates the revenues. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment 024. MAY 20, 1997 10