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BOOK 102 PACE 34-1 S. The Road and Bridge Department needed five additional 800 MHz radios at a cost of $5,555.00. The Budget Director took these out of their 1996/97 operating budget but did not inchide them in the 800 MHz budget. These radios need to be purchased. The attached entry appropriates funding from Transportation Fund contingencies. 9. Earlier this year the Board of County Commissioners approved a budget amendment to pay travel expenses for a tower consultant. The total cost came to $2,729.00 The attached entry appropriates funds from M S.T.U. contingencies. 10. On May 13,1996 the Board of County Commissioners approved the demolition of condemned structures for which the funding was to come from M.S.T.U. contingencies. The cost was $16,400. 11. The Emergency Services district copier broke and was not worth repairing. The cost to replace the copier was $5,782.00. Funds need to be transferred from Emergency Services contingency to cover this expense. 12. On July 22,1997 the Board of County Commissioners approved increasing the Sheriffs budget in the amount of $124,560 for the June 1997 Broward inmate revenue. The attached entry appropriates funding. 13. Staff would like to establish a separate revenue item for Broward Prisoner Revenue. The attached entry moves all the Broward prisoner revenue approved by the Board of County Commissioners year-to-date to the newly established account. 14. The regulations on the anti-drug abuse grant MACE Unit Project Generated Income (PG1) allow the disbursement of 25% of the confiscated revenue without obtaining state or local approval. The Sheriff s office has requested 25% which amounts to $1,890.27. The attached entry appropriates the funding. 15. The Board of County Commissioners approved $6,836.89 in overtime for the Emergency Services District to clean up the metal debris on the beach. The attached entry appropriates the funding. 16. Roseland Community Center had to have a well installed on an emergency basis at a cost of $2,000.00. This was an expense that was not anticipated; therefore, funding needs to be approved from the General Fund contingency. 17. Medicaid costs are higher than expected for 1996/97 fiscal year. Budget office estimates the County will need an additional $50,000 to be transferred from General Fund contingencies. 18. On August 5, 1997 the Board of County Commissioners approved $20,445 increase in the Sheriffs budget from the sale of surplus equipment. 19. On August 12, 1997 the Board of County Commissioners approved $83,300 to replace the fire alarm and fire sprinkler system at the jail. Funding was from General Fund contingencies. 20. The Board of County Commissioners adopted Resolution 96-123 on October 1, 1996 au thorking the execution of a Transfer Agreement between the FDOT and Indian River County for CR 510/Wabasso Road. The attached entry appropriates fimding. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment 028. ON MOTION by Commissioner Adams, SECONDED by Commissioner Macht, the Board (by a 4-0 vote, Commissioner Ginn absent) unanimously approved Miscellaneous Budget Amendment No. 29, as recommended by staff. AUGUST 19, 1997