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• <br />9 <br />7.E. MISCELLANEOUS BUDGET AMENDMENT #004 <br />The Board reviewed a Memorandum of December 9, 1998: <br />TO: <br />Members of the Board <br />of County Commissioners <br />DATE: <br />December 9,1998 <br />SUBJECT: <br />MISCELLANEOUS BUDGET AMENDMENT 004 <br />CONSENT AGENDA <br />FROM: <br />Joseph A. Baird <br />OMB Director <br />The attached budget amendment is to appropriate funding for the following: <br />1. Oslo Riverfront property needs some dead trees and brush removed. The attached entry <br />appropriates fimding of $15,000 from the Native Upland fiord. <br />2. Traffic Engineering has decided to contract, at an estimated annual cost of $25,000, for <br />a traffic signal system line locator. This will be reimbursed by the F.D.O.T. <br />3. On July 14, 1998, the Board of County Commissioners entered into a contract with the <br />Treasure Coast Regional Planning Council to do local mitigation analyis in the amount <br />of $83,087 which would be reimbursed by D.C.A. in the form of a grant.. Neither the <br />reimbursement from the state or the expenditure were included in the 1998/99 fiscal year <br />budget. <br />4. Telecommunications department needs additional fimding to pay for fiber optic <br />maintenance. At this time staff is estimating $15,000 for the year. Funding is from <br />M.S.T.U. contingencies. <br />5. The Board of County Commissioners approved the Beach committee becoming a <br />member of the American Coastal Coalition with dues of $500. The attached entry <br />appropriates fimding from the General Fund contingency. <br />6. Healthy Start Coalition is requesting that they be reimbursed $4,500 since the funding <br />was not required for developing the community needs assessment. Funding would be <br />from General Fund contingency. <br />7. The North County Library has received $1,407.33 in donations. The attached entry <br />appropriates fimding. <br />8. Indian River County has received $8,939.23 in grant revenue from F.I.N.D. which is a <br />pass through grant to the Environmental Learning Center. The attached entry <br />appropriates funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment. <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Ginn, the Board <br />unanimously approved Miscellaneous Budget <br />Amendment #004, as recommended by staff. <br />DECEMBER 15, 1998 <br />-15- <br />8OOK I'7 Nkr,E a,57 <br />