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11 <br />3. The Board of County Commissioners approved a right-of-way lease with St. Johns for fiber <br />optic cable at an annual cost of $2,076. The attached entry appropriates funding from <br />contingency. <br />4. The attached entry appropriates funding for employment pre -physicals in the Personnel <br />Department rather than Risk Management. Funding from General Fund Contingency. <br />5. The MACE Unit is requesting permission to utilize Anti -Drug Abuse Grant funds. They may <br />request disbursement of 25% of those funds without getting state or local approval and they <br />are requesting $5,865.00 at this time. The attached letter dated February 17, 1998 from Lt. <br />Edward Glaser outlines what the request is for. <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Grin, SECONDED BY <br />Commissioner Eggert, the Board unanimously (4-0 Vice <br />Chairman Macht absent) approved miscellaneous budget <br />amendment 011, as recommended in the Memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird,l ' ) <br />OMB Director <br />E <br />BUDGET AMENDMENT: 011 <br />DATE: February 25, 1998 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />GENERAL FUND/EMS Grant <br />001-000-334-029.00 <br />$10,650 <br />$0 <br />EXPENSES <br />GENERAL FUND/Recreation/Other <br />Machinery and Equipment <br />001-108-572-066.49 <br />$14,200 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$3,550 <br />2. <br />REVENUES <br />GENERAL FUND/EMS Grant <br />001-000-334-029.00 <br />$55,913 <br />$0 <br />EXPENSES <br />GENERAL FUND/Sheriff Law <br />Enforcement <br />001-600-586-099.04 <br />$74,550 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$18,637 <br />March 3. 1998 <br />13 <br />