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• <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 020 <br />DATE: June 23. 1999 <br />Entry <br />Number <br />- <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />MULTI-JUR. REVENUE/ <br />Cash Forward <br />1264000-389-040.00 <br />$4,450 <br />50 <br />EXPENSE <br />MULTI-JUR./Sheriff/ <br />Other Machinery & Equipment <br />126-600-521-066.49 <br />$4,450 <br />50 <br />71 MISCELLANEOUS BUDGET AMENDMENT #021 <br />The Board reviewed a Memorandum of June 29, 1999: <br />TO: Members of the Board of County Commissioners <br />DATE: June 29, 1999 <br />SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 021 <br />CONSENT AGENDA <br />THROUGH: Joseph A. Baird <br />OMB Director <br />FROM:-- Jason E. Brown _ <br />Budget Analyst <br />The attached budget amendment is to appropriate fimding for the following: <br />JULY 69 1999 <br />1. Emergency repairs had to be made at the Roseland dock at a cost of $10,800. The <br />attached entry appropriates fiutding from MSTU contingencies. <br />2. Engineering needs to upgrade the entire CADD system, plotter and survey system since <br />they are outdated. The attached entry appropriates funding from Transportation Fund <br />contingencies. <br />3. Animal Control has two (2) old vans that need to be replaced. The attached entry <br />appropriates fimding by reducing Cash Forward. <br />4. With numerous road projects underway, Traffic Engineering has had to rent variable <br />message machines, which has been very costly. They need to purchase this as well as <br />a speed monitor trailer as soon as possible. The attached entry appropriates fimding. <br />5. The Board of County Commissioners has approved demolishing various structures. The <br />attached entry appropriates fimding from MSTU contingencies. <br />6. Hobart Tower is in desperate need of a roof and A/C improvements. The attached entry <br />appropriates funding. <br />-21- <br />0 <br />BOOK .0 j` FADE -1i <br />� I <br />