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• • 7.F. Miscellaneous Budget Amendment 003 The Board reviewed a memorandum of December 21, 2001: TO: DATE: SUBJECT: THROUGH: FROM: Members of the Board of County Commissioners December 21, 2001 Miscellaneous Budget Amendment 003 Joseph A. Baird Assistant County Administrator Jason E. Brown Budget Manager Description and Conditions The attached budget amendment is to appropriate funding for the following: 1. Each year, it is necessary to "rollover" or move funds forward for various capital projects for the County. These projects include road construction, parks and recreation facilities, building additions, etc. The attached entry moves the necessary funds forward to the current year. 2. On December 18, 2001, the Board of Commissioners approved funding a bid to host the Florida Law Enforcement Games in 2003-2004. This contribution of $15,000 will be provided by Tourist Development Tax cash forward. On December 18, 2001. The Board of Commissioners approved funding the installation of an 800 MHz Multisite Controller and Console Electronics Controller at a total cost of $27,710. Funding will be provided by General Fund contingencies. 4. Emergency Management received a Local Mitigation Strategy Grant during the 2000/01 fiscal year. This project is ongoing in the current year. The attached entry moves the remaining funds forward. 5. On October 23, 2001, the Board of Commissioners approved payment for applications for tax deed fees and costs in the amount of $10,900. The attached entry appropriates funding from General Fund contingencies. Recommendation Staff recommends that the Board of County Commissioners approve the attached budget amendment. ON MOTION by Commissioner Ginn, SECONDED BY Commissioner Adams, the Board unanimously approved Budget Amendment 003, as recommended in the Memorandum. January 8, 2002 29 G