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15. The Circuit Court has received a $417,000 automation grant from the State of Florida. <br />Each county in the District is contributing a matching amount. Indian River County's <br />share is $20,000 to be funded by the Court Facilities Fund cash forward. <br />16. The Budget Office underestimated sick incentive for some departments. The <br />attached entry appropriates funding. <br />17. Some replacement vehicles budgeted in FY 1998/99 did not arrive until the current <br />year. A budget amendment is necessary to move funds for these purchases forward <br />to 1999/2000. <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 number 007, as recommended in the <br />memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. BrownC_ N" <br />BUDGET AMENDMENT: 007 <br />DATE: March 21, 2000 <br />Entry <br />Number <br />Fund/DeWrtmentl <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />EMERGENCY SERVICES <br />DISTRICT/ Cash Forward Revenues <br />114-000-389-040.00 <br />$1,292 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Property <br />Appraiser Transfer <br />001-500-586-099.06 <br />$11,374 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$11,374 <br />EMERGENCY SERVICES e <br />DISTRICT/ Fire/ Property Appraiser <br />114-120-522-099.06 <br />$917 <br />$0 <br />EMERGENCY SERVICES <br />DISTRICT/ ALS/ Property Appraiser <br />114-253-526-099.06 <br />$375 <br />$0 <br />March 21, 2000 <br />72 <br />