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BOOK 108 F'AGE 750 7.G. Miscellaneous Budget Amendment 011 The Board reviewed a Memorandum of March 17, 1999: TO: Members of the Board of County Commissioners DATE: March 17, 1999 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 011 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 March 3, 1999, the Board of Commissioners approved payment of fees associated with tax deed applications for 13 parcels. The attached entry appropriates funding from the General Fund reserve for contingencies. 2. The Building Division has experienced an increasing number of telephone calls in the customer service area. The Treasure Coast Builders Association has recommended an additional position be added to expedite the handling of permit inquiries. In order to resolve this problem, a new clerk/receptionist position is needed in the Building Division. Funding will come from the Building Division interest income revenues. 3. On January 12, 1999, the Board of Commissioners approved the purchase of a lot in the Booker T. Washington Subdivision north of the Administration Building at a price of $18,500 plus recording and documentary stamps. The attached entry appropriates funding. 4. Due to an accounting change, all stakes for road projects will be charged to the Engineering Department. The attached entry appropriates finding from the Transportation Fund reserve for contingencies. 5. Improvements to the intersection of Barber Street and U.S. 1 were not budgeted in the current fiscal year. Funding will be provided by Traffic Impact Fees cash forward revenues. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment. MARCH 23, 1999 16 • •