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BOOK. PAGE 545) 7.N. Miscellaneous Budget Amendment 010 The Board reviewed a Memorandum of March 311999: TO: Members of the Board of County Commissioners DATE: March 3, 1999 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 010 CONSENT AGENDA THROUGH: Joseph A. Baird OMB Director FROM: Jason E. Brown Budget Analyst DESCRIPTION AND CONDITIONS The attached budget amendment is to appropriate funding for the following: 1. On December 8, 1998, the Board of Commissioners approved a joint participation agreement with the Florida Department of Transportation to receive grant monies in the amount of $203,868. This Public Transit Block Grant is used by the county to fund the Community Transportation Coordinator. The attached entry appropriates funding. 2. Communication equipment upgrades for the 911 Communications Centerwere budgeted for $276,052 in fiscal year 1997/98. Not all work on the system was completed last year. This entry appropriates funding of $148,070 in the current year from the 911 Surcharge Cash Forward revenues. 3. Office equipment for the County Attorney's office was budgeted for $5,600 in fiscal year 1997/98. Some of the requested equipment was not purchased until the current year. The attached entry appropriates funding from General Fund Cash Forward revenues. 4. On February 16, 1999, the Board of Commissioners approved a proposal to upgrade the 800 MHz communications system to meet Year 2000 compliance at a cost of $135,633.26. Funding will come from Optional Sales Tax revenues. 5. The Budget Department calculated the sick incentive incorrectly for the Recreation Department employees. The attached entry appropriates funding from the M.S.T.U. Reserve for Contingencies. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment. MARCH 99 1999 24 0 0