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0 7. C. Miscellaneous Budget Amendment 004 The Board reviewed a Memorandum of January 4, 2000: TO: Members of the Board of County Commissioners DATE: January 4, 2000 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 004 THROUGH: Joseph A. Baird Assistant County ministrator FROM: Jason E. Brown Budget Manager DESCRIPTION AND CONDITIONS The attached budget amendment is to appropriate funding for the following: On October 12,1999, the Board of Commissioners approved an Article V Court Grant for $29,790. The attached entry appropriates funding. 2. The Budget Office underestimated the sick incentive for Environmental Planning. The attached entry appropriates funding from M.S.T.U. reserve for contingencies. 3. On September 7, 1999, the Board of Commissioners approved a Litter Control Grant from the Florida Department of Environmental Protection for $17,500. The attached entry appropriates funding. 4. Indian River County entered a Joint Participation Agreement with the Florida Department of Transportation on August 18, 1998 for preparation of an Interchange Justification Report. The attached entry appropriates $70,000 in grant funding. 5. On December 21, 1999, the Board of Commissioners approved air quality improvements at the Health Department building for $100,000. A contribution from the Health Department for $40,000, plus $60,000 from General Fund contingencies will provide funding. 6. On January 4, 2000, the Board of Commissioners approved paying costs associated with tax deed applications on 23 parcels. The attached entry appropriates funding of $5,715 from General Fund contingencies. 7. County Engineering needs a new computer network switch at a cost of $1,200. The attached entry appropriates funds from Transportation contingencies. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment. January 11, 2000 15 •