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Z G. MISCELLANEOUS BUDGET AMENDMENT #001 <br />The Board reviewed a Memorandum of October 21, 1998: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: October 21, 1998 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 001 <br />CONSENT AGENDA <br />FROM: Joseph A. Baird lam_ <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. On October 20, 1998 the Board of County Commissioners approved a projection system <br />for the Commission Chamber renovations in the amount of $26,462. Funding will come <br />from Optional Sales Tax contingency. <br />2. On October 20, 1998 the Board of County Commissioners approved additional funding of <br />$50,100 for the design of Station # 11 and Station # 8. Funding will be from Optional <br />Sales Tax. <br />3. The Board of County Commissioners approved renovations for the County Administration <br />Building (old Tax Collector portion) at the meeting of October 20, 1998. <br />4. Renovation projects that were budgeted in 1997/98 but were not complete by the end of <br />the fiscal year treed funding in the amount of $30,000 moved forward to the 1998/99 <br />budget. <br />5. The Board of County Commissioners approved a space needs architect in fiscal year <br />1997/98. The attached entry appropriates funding in the 1998/99 fiscal year. <br />6. The Board of County Commissioners approved the purchase of lots adjacent to the County <br />Administration Building. The cost is estimated at $40,000. <br />7. The Board of County Commissioners appropriated $3,550,281 for the purchase of right-of- <br />way in 1997/98 FY. There is $3,015,981 remaining which needs to be moved forward <br />in the 1998/99 fiscal year for the purchase of right-of-way. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Ginn, the Board, by <br />a 4-0 vote (Commissioner Eggert being absent), <br />unanimously approved Miscellaneous Budget <br />Amendment #001; as recommended by staff. <br />OCTOBER 27, 1998 <br />-13- BOOK 107 PAGE 95 <br />