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• <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird ' <br />OMB Director i <br />BUDGET AMENDMENT: 012 <br />DATE: March 18, 1998 <br />BOY <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />REVENUES <br />SWDDA!tw and Debris Grant <br />4114000-334-032.60 <br />$19,165 <br />$0 <br />EXPENSES <br />SWDD-ICI.R.B. <br />411-255-534-088.84 <br />$19,165 <br />$0 <br />6. <br />REVENUES <br />SWDDMecycling and Education Grant <br />411-000-334-323.00 <br />$65,144 <br />$0 <br />EXPENSES <br />SWDD/RecyclmWCcmputer Hardware <br />411-255-534-035.13 <br />$2,144 <br />$0 <br />SWDD/RecyclinWOtlmr Operating <br />411-255-534-03529 <br />$3,000 <br />$0 <br />SWDD/Recycling/Maint. Except Bldg. <br />411-255-534-034.66 <br />$60,000 <br />$0 <br />7. <br />REVENUE <br />ESD/Cash Forward <br />1144)00-289-040.00 <br />$115,000 <br />$0 <br />EXPENSE <br />ESD/Fire Services/i.and <br />114-120-522-066.11 <br />$115,000 <br />$0 <br />8. TAX COLLECTOR - LEASEHOLD IMPROVEMENTS AND <br />MOVING EXPENSES <br />Tax Collector Karl Zimmermann noted that his main purpose is to try to provide <br />better service to the citizens of Indian River County. The aim is to have a more convenient <br />office where citizens can receive services and quickly move on. The current offices in the <br />Administration Building do not afford the opportunity to accomplish that role. Each of the <br />services afforded to citizens has a fee attached to pay for those services. These fees are <br />currently sufficient to make the renovations contemplated. However, County Budget staff <br />MARCH 24, 1998 <br />-19- t ooy 1 - " FaGE ? <br />