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1/20/1998
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1/20/1998
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7/23/2015 12:10:55 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
01/20/1998
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0 <br />2. On August 26, 1997 the Board of County Commissioners approved contracting the vegetative <br />and wood waste processing and recycling to Consolidated Resource Recovery. The attached <br />entry appropriates the funding of the vegetative and wood waste processing and recycling <br />effective October 1, 1997. <br />3. The attached entry appropriates funding to pay Consolidated Resource Recovery to process the <br />prior year stockpile of vegetative and wood waste. <br />4. Indian River County Library received a $51,500 FloruNet Enhanced Grant for the 1997/98 fiscal <br />year. <br />5. The Budget Director inadvertently reduced the Recreation Professional Services budget (i.e. <br />Umpires, classes) by $15,000 during the budget process. The attached entry reinstates the <br />$15,000 by transferring it from General Fund contingency. <br />6. On December 23, 1997 the Board of County Commissioners approved improvement to the <br />Wabasso/Douglas School. The attached entry appropriates $5,000 from General Fund <br />contingency. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Eggert, SECONDED BY <br />Commissioner Macht, the Board unanimously approved <br />Miscellaneous Budget Amendment #006, as recommended in <br />the Memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director �O <br />BUDGET AMENDMENT: 00 <br />1P <br />DATE: January 14, 1998 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSES <br />S.W.D.D./Landfill/Contiactual Services <br />411-217-534-033.49 <br />$766,087 <br />$0 <br />S.W.D.D./Landfill/Regular Salaries <br />411-217-534-011.12 <br />$0 <br />$162,157 <br />S.W.D.D./Landfill/Overtime <br />411-217-534-011.14 <br />$0 <br />$7,452 <br />S.W.D.D./Landfill/Special Pay <br />411-217-534-011.15 <br />$0 <br />$1,773 <br />S.W.D.DA,andfilUSocial Security <br />411-217-534-012.11 <br />$0 <br />$10,626 <br />S.W.D.D./Landfill/FL Retirement <br />411-217-534-012.12 <br />$0 <br />$21,303 <br />S.W.D.D.[Landfill/Health and Life Insurance <br />411-217-534-012.13 <br />$0 <br />$42,443 <br />S.W.D.D./Landfill/Worker's Comp. <br />411-217-534-012.14 <br />$0 <br />$8,518 <br />S.W.D.D./L.andfill/Medicaid <br />411-217-534-012.17 <br />$0 <br />$2,486 <br />January 20, 1998 <br />45 <br />60UK 104 FAIE1 61 <br />
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