Laserfiche WebLink
7G. MISCELLANEOUS B UDGET AMENDMENT #001 <br />The Board reviewed a Memorandum of November 28, 2001: <br />TO <br />DATE <br />SUBJECT <br />THROUGH: <br />FROM: <br />Members of the <br />Board of County Commissioners <br />November 28, 2001 <br />Miscellaneous <br />Budget Amendment 001 <br />Joseph A. Baird <br />Assistant County Administrato <br />Jason E. Brown <br />Budget Manager C <br />Description and Conditions <br />The attached budget amendment is to appropriate funding for the following: <br />1. On November 13, 2001, the Board of Commissioners approved the reclassification of the Assistant <br />County Attorney I position to Assistant County Attorney II along with an employment agreement for <br />the position. According to this employment agreement, the salary for this position ($66,000) is <br />higher than the amount budgeted. Therefore, a budget amendment is necessary to allocate funding <br />in the amount of $10,308 from General Fund contingencies. <br />2. On November 13, 2001, the Board of Commissioners approved an amendment to the Sheriffs <br />Department budget in the amount of $75,000 for the early retirement of lease purchase debt. The <br />funding for this payment comes from a lawsuit settlement with a previous records management <br />system vendor. The attached entry appropriates funding. <br />3. On November 6, 2001, the Board of Commissioners approved a $1,000 contribution to the Florida <br />Missing Children's Day Ceremonies from the Law Enforcement Trust Fund. The attached entry <br />appropriates funding from this source. <br />4. On July 3, 2001, the Board of Commissioners approved a10% cash match for the Year 2001 Local <br />Law Enforcement Block Grant. As approved, funding is provided by the Law Enforcement Trust <br />Fund in the amount of $9,555. <br />DECEMBER 4, 2001 <br />-46- 1 _. <br />