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Z F. MISCELLANEOUS BUDGET AMENDMENT #021 The Board reviewed a Memorandum of September 11, 2000: TO: Members of the Board of County Commissioners DATE: September 11, 2000 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 021 THROUGH: Joseph A. Baird -, Assistant County Administrato' FROM: Jason E. Brown �` Budget Manager DESCRIPTION AND CONDITIONS The attached budget amendment is to appropriate funding for the following: On September 5, 2000, the Board of Commissioners approved a grant of $53,137 from Healthy Start to support various Recreation programs. The grant covers expenditures through June 30, 2001. The attached entry appropriates funding forthe remainder of this fiscal year. 2. At a Special Meeting on September 7, 2000, the Board of Commissioners passed a resolution to defease the 1992 Refunding and Improvement Revenue Bonds. The attached entry appropriates funding necessary for this defeasance. Funds will come from General Fund and Municipal Service Taxing Unit cash forward revenues. 3. The Solid Waste Disposal District has experienced higher than expected revenues and expenses in fiscal year 1999/2000. The attached entry appropriates funding. 4. The State Housing Initiatives Partnership (SHIP) Program has received some funds from its allocation for State FY 2000/01. Since the State fiscal year begins on July 1 and the County fiscal year begins on October 1, there is a timing difference between budgeted and actual revenues. The attached entry prevents a three month delay for the use of these funds. 5. Risk Management has experienced higher than projected revenues and expenses this year. The attached entry appropriates funding. 6. Electric costs for the Floralton Beach Street Lighting District increased slightly this year. The attached entry appropriates funding in the amount of $125. SEPTtrfTg 19 2000 P� 180 0 0 -is-