Laserfiche WebLink
TO : Members of the Board of County Commissioners <br /> DATE : November 14 , 2000 <br /> SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 001 <br /> THROUGH : Joseph A. Baird L <br /> Assistant County Administrator '=1� <br /> FROM : Jason E . Brown ✓" <br /> Budget Manager <br /> DESCRIPTION AND CONDITIONS <br /> The attached budget amendment is to appropriate funding for the following : <br /> 1 . On May 23 , 2000 , the Board of Commissioners approved an allocation of Florida <br /> Boating Improvement Funds totaling $20 ,000 to the City of Sebastian . The City will <br /> use these funds for the purpose of constructing a boat dock/viewing area along Indian <br /> River Drive . <br /> 2 . The Sheriffs Office has informed the County that the Universal Hiring Grant for <br /> 2000/01 was not approved . In accordance with the department's budget request, the <br /> total Law Enforcement budget should be reduced by $ 124 ,057 . The attached entry <br /> makes the necessary adjustment. <br /> 3 . Youth Guidance has received donations totaling $5 ,280 . 11 to fund a part time <br /> temporary Clerk II position . The donations will fund this position through April 199 <br /> 2001 . <br /> 4 . Each year Indian River County pays its portion of cost for the F . I . N . D . banquet. The <br /> attached entry appropriates funding of $250 from General Fund contingencies . <br /> 5. On October 24 , 2000 , the Board of Commissioners approved a pay increase for the <br /> County Administrator. The attached entry appropriates funding from General Fund <br /> contingencies . <br /> I <br /> 6 . On September 19 , 2000 , the Board of Commissioners authorized the use of $ 1 , 000 <br /> from the Special Law Enforcement Trust Fund . The attached entry appropriates <br /> these funds . <br /> 7 . The State Department of Revenue has amended the Property Appraiser' s budget for <br /> FY 2000/2001 . Along with changes in allocations between taxing funds , this requires <br /> a budget amendment. <br /> 8 . On September 19 , 2000 , the Board of Commissioners approved utilizing Law <br /> Enforcement Trust fund balance as the local match for the 2000 Local Law <br /> Enforcement Block Grant. The attached entry appropriates funding in the amount of <br /> $9 , 120 from the fund . <br /> November 21 , 2000 <br /> 15 <br /> BK 116 PG 173 <br />