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ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Stanbridge, the Board unanimously (4-0, <br />Commissioner Grin absent) declared the list of excess property <br />as surplus and authorized the sale or appropriate disposal of the <br />items, as recommended in the Memorandum. <br />U Miscellaneous Budget Amendment 024 <br />The Board reviewed a Memorandum of August 26, 1999: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: August 26, 1999 <br />SUBJECT: AUSCELLANEOUS BUDGET AMENDMENT 024 <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 funding for the following: <br />1. On August 17, 1999 the Board of Commissioners approved purchasing two ambulances <br />in the current year for the addition of services at new Stations 8 and 11 next year. A <br />matching grant has also been awarded for 75% of the cost of the ambulances. The <br />attached entry appropriates funding for $160,000. <br />2. The Recreation Department has experienced higher enrollment in the summer programs <br />than anticipated. Revenues have exceeded the budgeted amount by $25,507. Expenses <br />required to run the camp have also increased due to the number of participants. The <br />attached entry makes the necessary adjustment. <br />3. On August 17,1999 the Board of Commissioners approved various expenditures covered <br />under the 1998/99 State and Local Assistance Grant. The attached entry appropriates the <br />$20,231 remaining for this grant. <br />4. The attached entry is needed to reallocate transfers to the Transportation Fund from the <br />General Fund and the M.S.T.U. Fund. <br />5. Advanced Life Support charges have exceeded the projected amount for this year. The <br />attached entry appropriates these funds. <br />SEPTEMBER 7, 1999 <br />27 <br />