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I <br />0 <br />BOOK PAGE 1 <br />7. The County Planning Department is in the process of upgrading their software. They <br />need to upgrade printers and add hardware to make the system more efficient. The <br />attached entry appropriates fimding from MSTU contingencies. <br />8. Parks, Traffic Engineering and Code Enforcement all have a vehicle that they have not <br />been able to use because of its poor condition. Staff has postponed the purchase of these <br />vehicles in the past. The attached entry appropriates funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment. <br />ONMOTIONby Commissioner Ginn, SECONDED <br />by Commissioner Adams, the Board unanimously <br />approved Miscellaneous Budget Amendment #0212 <br />as recommended by staff. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bairl <br />OMB Director <br />I48AIC)4M"Ik121zls)k"l►1e0LIM <br />DATE: June 29, 1999 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />MUNICIPAL SERVICE TAXING UNIT <br />Parks/Other Improvements <br />004210-572-066.39 <br />$10,$00 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Reserve for Contingency <br />004199-581-099.91 <br />$0 <br />$10,800 <br />2. <br />EXPENSES <br />TRANSPORTATION FUND/ <br />Engineering/Software <br />111-244541-035.12 <br />$30,000 <br />$0 <br />TRANSPORTATION FUND/ <br />Engineering/Other Machinery and Equipment <br />111-244541-066.49 <br />$13,000 <br />$0 <br />TRANSPORTATION FUND/ <br />Engineering/EDP Equipment <br />111-244541-066.47 <br />$14,000 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingency <br />111-199-581-099.91 <br />$0 <br />$57,000 <br />3. <br />EXPENSE <br />GENERAL FUND/Animal Control <br />Automobile <br />001-250-562-066.42 <br />$42,000 <br />$0 <br />GENERAL FUND/Cash Forward Expense <br />001-199-581-099.92 <br />$0 <br />$42,000 <br />4. <br />REVENUE <br />TRANSPORTATION FUND/ <br />-Sale of Surplus Property <br />111-000-364041.00 <br />$20,000 <br />$0 <br />EXPENSE <br />TRANSPORTATION FUND/Tmffic <br />Engineering/Other Machinery <br />111-245-541-066.49 <br />$20,000 <br />$0 <br />JULY 69 1999 <br />-22- <br />• <br />