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9/16/1997
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9/16/1997
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7/23/2015 12:10:20 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
09/16/1997
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� � r <br />Z F. MISCELLANEOUS BUDGETAMENDMENT #032 <br />The Board reviewed a Memorandum of September 10, 1997: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: September 10, 1997 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 032 <br />CONSENT AGENDA <br />FROM: Joseph A Bair <br />OMB Director <br />DESCRE ION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. The Veteran's have requested a $10,000 contribution to offset the annual cost of medical <br />transportation to the Veteran's Hospital. This is in lieu of hiring a driver. This contribution will <br />cover the period through the 1997/98 fiscal year. <br />2. On July 15, 1997 the Board of County Commissioners approved a contract with Logistics <br />Systems, Inc. in the amount of $358,950 to install a C.A.D. system in the 911 Center. The <br />attached appropriates $50,000 in the 1996/97 fiscal year for the portion of the contract that staff <br />intends to pay in the current fiscal year. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment 032 <br />ON MOTION by Commissioner Ginn, SECONDED by <br />Commissioner Adams, the Board unanimously approved <br />Miscellaneous Budget Amendment 9032, as recommended by <br />staff. <br />TO: Members of the Board BUDGET AMENDMENT: 032 <br />of County Commissioners <br />FROM: Joseph A B <br />OMB Directo <br />DATE: S ptember 10. 1997 <br />Entry <br />Number <br />Funds/Department/Acwunt Name <br />Account Number <br />Increase <br />Decrease <br />1 <br />REVENUE <br />GENERAL FUNDNeteran's ServioJ- Other <br />Ca w ractual Services <br />001-206-553-033.49 <br />$10,000 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$10,000 <br />2. <br />REVENUE <br />911 Centedhorest Savings <br />120400-361-015.00 <br />$25,000 <br />$0 <br />911 Center/Computer Hardware <br />120-133-519-066.47 <br />$50,000 <br />$0 <br />911 Center/Reserve for Contingency <br />120-133-581-099.91 <br />$0 <br />$25,000 <br />SEPTEMBER 16, 1997 <br />E <br />
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