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Description and Conditions <br /> The attached budget amendment is to appropriate funding for the following : <br /> 1 . Depreciation expense has exceeded the amount projected for Fleet Management . The attached <br /> entry appropriates funding . <br /> 2 . During FY 1999/2000 , the Board of Commissioners approved the use of an outside negotiator for <br /> the union contracts . Since the negotiations carried over into the current year , it is necessary to <br /> move these funds forward . A budget amendment was approved previously for this expense in the <br /> General Fund . However, this expense should be charged to the Emergency Services District . The <br /> attached entry makes the necessary adjustment. <br /> 3 . The Budget Office underestimated sick incentive for the Secondary Roads Construction fund . The <br /> attached entry appropriates funding . <br /> 4 . On May 16 , 2000 , the Board of Commissioners approved an EMPA Competitive Grant for the <br /> development of a County Wide Wildfire Mitigation Plan . The attached entry appropriates these <br /> grant funds . <br /> 5 . Various departments need to replace some vehicles during the current year. The attached entry <br /> appropriates funding necessary for these replacements . <br /> Recommendation <br /> Staff recommends that the Board of County Commissioners approve the attached budget amendment . <br /> ON MOTION by Commissioner Adams , <br /> SECONDED by Commissioner Tippin , the Board, <br /> by a 4 - 0 vote ( Chairman Ginn absent ) unanimously <br /> approved Miscellaneous Budget Amendment # 020 , <br /> as recommended by staff. <br /> JUNE 199 2001 P11 ;11 fr) p <br /> - 32 - <br />