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ZF. MISCELLANEOUS BUDGET AMENDMENT #021 <br />The Board reviewed a Memorandum of June 1% 1998: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: June 10, 1998 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 021 <br />CONSENT AGENDA <br />FROM: Joseph A Baird '`2'\ <br />OMB Director t <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. On January 13, 1998, the Board of County Commissioners approved a State of <br />Florida Department of Transportation Block Operating Grant in the amount of <br />$109,571 for the Council on Aging. The attached entry appropriates funding. <br />2. On January 13, 1998 the Board of County Commissioners approved a request to <br />enter into a Public Transportation Joint Participation Agreement with the Florida <br />Department of Transportation in the amount of $340,000. The attached entry <br />appropriates funding. <br />3. On June 9, 1998 the Board of County Commissioners approved prisoner revenue <br />budget adjustment in the amount of $65,980 for the Sheriff. <br />4. Emergency Services District ordered a fire truck in the 1996/97 fiscal year and it <br />was received in 1997/98 at a cost of $232,245.01. The 1997/98 budget included <br />$60,000 for the fire truck. Staff is recommending funding the remaining cost from <br />Optional Sales Tax utilizing $50,000. of unused Fire District Building Alterations <br />and $122,246 from unappropriated sales tax revenue. <br />5. The Main Library and the North County Library need additional shelving that was <br />not anticipated. Also, the North County Library is in need of a microfilm reader <br />at a cost of $6,500. Funding will come from the General Fund Contingency. <br />6. North County Recreation Department is in need of a copier at a cost of $3,600. <br />The attached entry appropriates funding from M.S.T.U. Contingency. <br />7. The Main Library received $14,187 in donations. The attached entry appropriates <br />funding. <br />8. The Budget Office has evaluated several department computer systems and found <br />they have computers within the department which will not run their current <br />software. These departments are Main Library, North County Library, Welfare, <br />Personnel, Probation, Planning and Public Works. The attached amendment <br />appropriates funding to upgrade their computers in the current fiscal year. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br />JUNE 169 1998 <br />-11- BOOK 10 FADE R <br />