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1. Each year it is necessary to "roll over" capital projects to the current fiscal year. The attached <br />entry appropriates funding for these projects from fiscal year 2001/02 to fiscal year 2002/03. <br />2 The Board of Commissioners approved funding for advertising costs related to the One -Cent <br />Sales tax extension. The attached amendment appropriates funding from General Fund <br />contingencies in the amount of $8,000. <br />3. The fiscal year 2001/02 budget for Children's Services included funding for needs <br />assessment and asset mapping. This work was not completed until the current fiscal year. <br />The attached entry rolls funding forward to the current year. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2002/03 budget. <br />ON MOTION by Acting Vice Chairman Ginn, SECONDED <br />BY Commissioner Neuberger, the Board unanimously adopted <br />Resolution No. 2002-099 amending the Fiscal Year 2002-2003 <br />budget. <br />BUDGET AMENDMENT RESOLUTION NO. 2002- 099 <br />A RESOLUTION OF INDIAN RIVER COUNTY, <br />FLORIDA, AMENDING THE FISCAL YEAR 2002- <br />2003 BUDGET <br />WHEREAS, certain appropriation and expenditure amendments to <br />the adopted Fiscal Year 2002-2003 Budget are to be made by resolution <br />pursuant to section 129.06(2)(a) -(d), Florida Statutes (2002); and <br />WHEREAS, the Board of County Commissioners of Indian River <br />County desires to amend the fiscal year 2002-2003 budget, as more <br />specifically set forth in Exhibit "A" attached hereto and by this reference <br />made a part hereof, <br />NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF <br />COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, <br />that the Fiscal Year 2002-2003 Budget be and hereby is amended as set <br />forth in Exhibit "A" upon adoption of this Resolution. <br />This <br />Ginn <br />Neuberger <br />November 19, 2002 <br />Resolution was moved for adoption by Commissioner <br />and the motion was seconded by Commissioner <br />, and, upon being put to a vote, the vote was as follows: <br />Chairman Kenneth R Macht <br />Vice Chairman Caroline D. Ginn <br />Commissioner Fran B Adams <br />Commissioner Arthur R. Neuberger <br />Commissioner Thomas S. Lowther <br />30 <br />Aye <br />Aye <br />Aye <br />Aye <br />Aye <br />