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w �r <br /> u� <br /> 7. H. Miscellaneous Budget Amendment 028 <br /> The Board reviewed <br /> a Memorandum of September 4 , 2001 : <br /> TO : Members of the Board of County Commissioners <br /> DATE : September 4 , 2001 <br /> SUBJECT: Miscellaneous Budget Amendment 028 <br /> THROUGH : Joseph A. Baird <br /> Assistant County Administrator <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 August 21 , 2001 , the Board of Commissioners approved an amendment to the Sheriffs current <br /> year budget to provide for necessary accounting entries . These entries account for a previous <br /> records management system lease purchase agreement. The attached entry appropriates funding . <br /> 2. Advanced Life Support billing revenues are exceeding estimates . Collections costs are tied to <br /> revenues and are exceeding the budget as well . The attached entry appropriates these funds . <br /> 3 . Indian River County has several drug prevention grants that require a local match . A fund transfer <br /> from the General Fund to the Drug Abuse Fund is required to provide this match . <br /> 4 . Due to a large number of capital projects and bid items this year, Purchasing needs additional <br /> funding for legal ads . The attached entry appropriates funding from General Fund contingencies . <br /> 5 . Some Street Lighting Districts have experienced higher than anticipated costs as a result of electric <br /> utility rate increases during this year. The attached entry appropriates funding . <br /> 6 . The Board of Commissioners has approved utilizing funding for a west county library branch and <br /> library bequests for additions and renovations to the North County Library and the Main Library . <br /> The attached entry appropriates these funds . <br /> Recommendation <br /> Staff recommends that the Board of County Commissioners approve the attached budget amendment. <br /> ON MOTION by Vice Chairman Stanbridge , SECONDED BY <br /> Commissioner Macht, the Board unanimously approved Budget <br /> Amendment 028 , as recommended in the memorandum . <br /> September 11 , 2001 <br /> 20 <br /> s <br /> 4029 <br />