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h is �, <br />G1(J�K ,�,.�.�r <br />3. Communications equipment upgrades for the 911 Communications Center have <br />exceeded the budgeted amount. The attached entry appropriates funding. <br />4. The Property Appraiser had to upgrade software to add capacity for possible additional <br />districts. The attached entry appropriates funding. <br />5. The attached entry transfers funds to pay off the debt for the PEP Reef. <br />6. The Indian River County SHIP Program has received more revenues than anticipated. <br />The attached entry is necessary to increase expenditures to utilize these funds. <br />7. Sick incentive payments exceeded Budget Office estimates in some departments. The <br />attached entry appropriates funding from Contingencies. <br />8. Revenues and expenditures have exceeded expectations in the Beach Restoration Fund. <br />The attached entry appropriates funding. <br />9. Indian River County has received a grant under the Florida Boating Improvements <br />Program. The attached entry appropriates the use of these funds. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget <br />amendment. <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Stanbridge, the Board unanimously approved <br />Budget Amendment 026, as recommended in the memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird ./ <br />(SMB Director l . <br />Entry <br />Number <br />Funds/Department/Account Name <br />1. <br />EXPENSES <br />MUNICIPAL SERVICES TAXING UNIT/ Parks/ <br />Other Improvements - Except Buildings <br />MUNICIPAL SERVICES TAXING UNIT/ <br />Reserve for Contingencies <br />SEPTEMBER 21, 1999 <br />0 <br />22 <br />BUDGET AMENDMENT: 026 <br />DATE: September 15 1999 <br />Account Number Increase I Decrease <br />004210-572-066.39 1 $50,000 I $0 <br />004199-581-099.91 1 $0 1 $50,000 <br />0 <br />