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,BOOK 103 PKE 6�3 <br />3. The attached entry appropriates funds as approved by the Board of County <br />Commissioners October 14, 1997 for the purchase of land adjacent to the North <br />County Library for parking from Optional Sales Tax contingency in the amount of <br />$200,000 <br />4. The attached entry appropriates funds for a computer for the Recreation <br />Department which was ordered in FY 1996/97 but delivered in 1997/98 FY in the <br />amount of $2,614.00. Funding will be from the General Fund Contingency. <br />5. The attached entry appropriates funds for the October Broward Revenue in the <br />Sheriffs budget as was approved on November 18, 1997 in the amount of <br />$131,310. <br />6. The Budget Director in compiling the 1997/98 budget left out $11,000 for the <br />Postage ofthe tax bills. The $11,000 needs to be transferred from the General Fund <br />Contingency. <br />7. The attached entry carries forward dollars to pay for the 911 C.AD. system which <br />is a multi-year project in the amount of $275,000. <br />8. On October 7, 1997 the Board of County Commissioners approved the Court <br />Reporting Grant in the amount of $21,690. The attached entry appropriates <br />funding. <br />9. The State of Florida, Department of Labor, has charged Indian River County for <br />Unemployment Compensation payments to former employees. A budget <br />amendment is required to reflect these payments. (Memo attached from Interim <br />Personnel Director, Tom Bisaillon). <br />10. The Road and Bridge Department ordered a Grade All in 1996/97 fiscal year and <br />it arrived in the 1997/98 fiscal year. The attached entry appropriates funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Macht, the Board <br />unanimously approved Miscellaneous Budget <br />Amendment 002, as recommended by staff. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird c <br />OMB Director <br />BUDGET AMENDMENT: 002 <br />DATE: November 18. 1997 <br />Entry <br />Number <br />Funds/Departme WAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />_ <br />ROAD IMPACT FEES/Cash Forward <br />1014)00-389-040.00 <br />$4,608,104 <br />$0 <br />EXPENSES <br />ROAD IMPACT FEES/District U <br />Jungle Trail <br />101-151-541-067.72 <br />$300,000 <br />$0 <br />ROAD IMPACT FEES/District III <br />A 1 Widening <br />101-152-541-067.37 <br />$374,318 <br />$0 <br />ROAD IMPACT FEES/District III/ <br />Right of Way (Gibson St., Sebastian Loop, <br />Fleming Scree t <br />101-153-541-066.12 <br />$82,016 <br />$0 <br />ROAD IMPACT FEES/District III/ <br />C.R. 510/U.S. 1 Intersection Improvement <br />101-153-541-067.36 <br />$500,000 <br />$0 <br />NOVEMBER 25, 1997 -lo- <br />r <br />