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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. B - d <br />OMB Director <br />BUDGET AMENDMENT: 023 <br />DATE: July 14, 1998 <br />EnuY <br />Number <br />FundsMeparnnent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />Special Law Enfomment/Cash Forward <br />1124X)0-389-040.00 <br />$92,980 <br />$0 <br />EXPENSE <br />Special Law Enforcement <br />112-000-586-099.04 <br />$92,980 <br />$0 <br />2. <br />EXPENSE <br />GENERAL FUNI)Murchasi Software <br />001-216-513-036.83 <br />$15,162 <br />$0 <br />GENERAL FUNDMeserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$15,162 <br />3. <br />EXPENSE <br />GENERAL FUND/Parks/Other Machinery <br />001-210-572-066.49 <br />$7,700 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$7,700 <br />4. <br />REVENUE <br />Optional Sales Tax/ <br />315-000-334-077.40 <br />$200,000 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/ <br />Parks/Construction in Progress <br />315-210-572-06b.51 <br />$291,000 <br />$0 <br />OPTIONAL SALES TAX/Contingency <br />315-199-581-099.91 <br />$0 <br />$91.000 <br />7.E. PEP REEF- TURTLE MONITORING A GREEMENT - (FLORIDA <br />DEPARTMENT OF ENVIRONMENTAL PROTECTION) AQUATIC <br />RESEARCH, CON.SERVATIONANDSAFETY, INC. (JOHNR. FLETEMEYERL <br />- CONTRACT TERAgNATIONAND ISSUANCE OF FINAL PAYMENT <br />The Board reviewed a Memorandum of July 7, 1998 and letters of June 24, 1998; <br />March 18, 1998 and March 10, 1998 : <br />July 21, 1998 <br />-9- <br />Book JLU t 4 <br />