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• <br />ZF. MISCELL,4NEOUSBUDGETAMENDMEIVT #013 <br />The Board reviewed a Memorandum of April 13, 1999: <br />TO: <br />Members of the Board <br />of County Commissioners <br />DATE: <br />April 13, 1999 <br />SUBJECT: <br />MISCELLANEOUS BUDGET AMENDMENT 013 <br />CONSENT AGENDA <br />THROUGH: <br />Joseph A. Baird <br />OMB Director <br />FROM: <br />Jason E. Brown <br />Budget Analyst <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate funding for the following: <br />1. On March 23, 1999, the Board of Commissioners approved the purchase !of Sebastian <br />Fire Stations 8 and 9 by the Emergency Services District. The District will make 5 <br />annual payments of $7,000 (based on a purchase price of $35,000) for both stations. <br />Funding will come from the Emergency Services District reserve for contingencies. <br />2. The attached entry appropriates funds from Traffic Impact Fee District V to the <br />Secondary Roads Construction Fund This entry allocates costs to District V for <br />completion of 37* St., 41' St., and 45`h St. from U.S.1 to Indian River Blvd. which was <br />initially paid for out of gas tax revenue. Funding will come from Traffic Impact Fees <br />cash forward revenues. <br />3. On March 16, 1999, the Board of Commissioners approved a motion to allow a law <br />enforcement officer to reside at South County Park for security purposes, The Board <br />also approved expending up to $10,000 to equip the site with a septic tank, water service, <br />and electrical service. Funding will be provided by the General Fund reserve for <br />contingencies. <br />4. The Florida Department of Environmental Protection has invoiced the county for <br />administrative fees due on various leases. On April 6, 1999, the Board of <br />Commissioners approved payment of these fees in the amount of $6,150. Funding will <br />come from the General Fund reserve for contingencies. <br />5. The Medicaid department has experienced a larger amount of claims this year than <br />normal. The Budget Office did not foresee this increase, and the amount budgeted for <br />these claims will not be sufficient for the entire fiscal year. The attached entry <br />appropriates the necessary fiords from the General Fund reserve for contingencies. <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment. <br />APRIL 209 1999 <br />• <br />� <br />-15- BOOK �iU9 PAGE o® <br />