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DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. Due to severe weather this month, staff had to have emergency repairs to the <br />boardwalks at both Golden Sands and Treasure Shores Parks. There has already been <br />$10,775 in repairs and more are anticipated. Staff is requesting a budget amendment <br />in the amount of $17,500 to come from the General Fund Contingency. <br />2. The judges need computer software upgrades which are estimated in the amount of <br />$5,000. This will be paid from the Court Facility fund. <br />3. The Board of County Commissioners approved a raise for the County Administrator. <br />The attached entry appropriates funding. <br />4. The overtime and stand-by time for Traffic Engineering was underestimated by the <br />Budget Director for the 1998/99 FY. The attached entry appropriates funds. <br />5. There has been a request to set up a portable digital projector for presentations of <br />G.I.S. projects (land use) at B.C.C. meetings. The attached entry appropriates <br />funding in the amount of $8,500 from the General Fund Reserve for Contingency. <br />6. The Transportation Fund has been paying for work performed on 101' Ave. in Vero <br />Lake Estates. The costs are estimated to be $110,000. The attached entry <br />appropriates funding from Vero Lakes Estates. <br />7. It is estimated that Emergency Services will receive $12,226 from the SLA grant. <br />The attached entry appropriates funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Ginn, the Board unanimously approved <br />Miscellaneous Budget Amendment 002, as recommended in the <br />Memorandum. <br />November 24, 1998 <br />z <br />BOOK 107 FU 691 <br />