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Z F. MISCELLANEOUS BUDGET AMENDMENT #016 <br />The Board reviewed a Memorandum of April 28, 1999: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: April 28, 1999 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 016 <br />CONSENT AGENDA <br />THROUGH: Joseph A. Baird <br />OMB Director <br />FROM: Jason E. Brown <br />Budget Analyst <br />DESCRIPTION AND CONDITIONS <br />The attached budget amendment is to appropriate fimding for the following: <br />1. The Board of Commissioners has approved payment of annual fees for tax deed <br />applications for numerous parcels. The attached entry appropriates funding in the <br />amount of $7,500 from the General Fund reserve for contingencies. <br />2. The Budget Office underestimated the amount of expenditures for external auditors for <br />the current fiscal year. An additional $9,600 is needed to cover these expenses. F ding <br />will be provided by the General Fund reserve for contingencies. <br />3. The Personnel Department has incurred higher than expected costs in salan and <br />benefits associated with the reinstatement of the Personnel Director. The attached entry <br />appropriates funding from General Fund cash forward revenues. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached udget <br />amendment. <br />MAY 49 1999 <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Stanbridge, the <br />Board unanimously approved Miscellaneous Budget <br />Amendment #016, as recommended by staff. <br />-17- ROOK 0 � Ptk F <br />