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7. The Substance Abuse Council has been reviewing the New Horizons In -Jail Substance <br />Abuse After Care program (Steps to Freedom) on behalf of Indian River County. At the <br />budget workshop they had requested $5,000.00 to oversee the program and it was denied. <br />The budget director is recommending we pay them $150.00 per month or $1,800 a year <br />for their services. Funds would come from the General Fund Contingency. <br />8. The attached entry is to adjust the local infrastructure tax revenue to the states estimate. <br />9. A Parks Department radio was approved and ordered in 1996/97 fiscal year, but was not <br />received until the 1997/98 fiscal year. <br />RECOMMENDATION <br />Staff recommends that the Board ofCounty Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Eggert, <br />SECONDED by Commissioner Adams, the Board <br />unanimously approved Miscellaneous Budget <br />Amendment 008 as recommended by staff. <br />TO: Members of the Board BUDGET AMENDMENT: 008 <br />of County Cammissio^m'rs <br />FROM: Joseph A. Baird (� DATE: February 3.1998 <br />�trY <br />Number <br />Frmds/Departareot/AcxxzamtNume <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />COMPUTER SERVICES/Data Processing Charges <br />503-000-341-023.00 <br />$0 <br />$49,880 <br />GENERAL FUND/Interdept. Reimburseme: <br />001-000-369-050.00 <br />$57,880 <br />$0 <br />EXPENSES <br />COMPUTER SERVICES/Regular Salaries <br />503-241-513-011.12 <br />$0 <br />$34,706 <br />COMPUTER SERVICES/Social Security <br />503-241-513-012.11 <br />$0 <br />$2,239 <br />COMPUTER SERVICES/Retirement <br />503-241-513-012.12 <br />$0 <br />$6,377 <br />COMPUTER SERVICES/Life & Health Insurance <br />503-241-513-012.13 <br />$0 <br />$4,504 <br />COMPUTER SERVICES/Worker's Comp. <br />503-241-513-012.14 <br />$0 <br />$130 <br />COMPUTER SERVICES/Medicaid <br />503-241-513-012.17 <br />$0 <br />$524 <br />COMPUTER SERVICES/AD Travel <br />503-241-513-034.02 <br />$0 <br />$300 <br />COMPUTER SERVICES/Other Communication <br />503-241-513-034.19 <br />$0 <br />$100 <br />COMPUTER SERVICESIAD Office Supplies <br />503-241-513-035.11 <br />$0 <br />$200 <br />COMPUTER SERVICES/SoRwam <br />503-241-513-035.12 <br />$0 <br />$200 <br />COMPUTER SERVICES/Books and Magazines <br />503-241-513-035.41 <br />$0 <br />$100 <br />COMPUTER SERVICES/ruition and Registration <br />503-241-513-035.43 <br />$0 <br />$500 <br />GENERAL FUND/Computer Services/Regular Salaries <br />001-241-513-011.12 <br />$34,706 <br />$0 <br />GENERAL FUND/Computer Scrvices/Social Sect * <br />001-241-513-012.11 <br />$2,239 <br />$0 <br />GENERAL FUND/Computer <br />001-241-513-012.12 <br />$6,377 <br />$0 <br />GENERAL FUND/Computer Services/l.ife & Health <br />Insurance <br />001-241-513-012.13 <br />$4,504 <br />$0 <br />GENERAL FUND/Computer Services/Worker's Camp. <br />001-241-513-012.14 <br />$130 <br />$0 <br />FEBRUARY 10, 1998 <br />1 _� t3� <br />-25- EU iK. �.� % ��,GC • <br />