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7.M. Miscellaneous Budget Amendment 020 <br />The Board reviewed a Memorandum of September 11, 2002: <br />To: <br />Through: <br />From. <br />Date: <br />Members of the <br />Board of County Commissioners <br />Joseph A. Baird 7 j <br />Assistant County AdministratorCi <br />Jason E. Brown / <br />Budget Manager <br />September 11, 2002 <br />Subject: Miscellaneous <br />Budget Amendment 020 <br />Description and Conditions <br />Tne attached budget amendment appropriates funding necessary for the following: <br />1. Circuit Court expenditures are exceeding estimates for the current year. The attached entry <br />appropriates funding in the amount of $40,000 from General Fund cash forward. <br />2 On September 10, 2002, the Board of Commissioners approved a collective bargaining <br />agreement with IAFF Local 2201 for October 1, 2001 through September 30, 2004. The <br />attached entry appropriates funding from Emergency Services District contingencies. <br />3. This entry is necessary to charge eligible costs for the Supervisor of Elections office and <br />equipment to the Optional Sales Tax Fund. There is no increase in cost associated with this <br />amendment. <br />4. Shooting Range revenues are exceeding the budgeted amount during the current year. The <br />attached entry appropriates funding. <br />5. The Recreation Department received a donation of $575 from the Pilot Club of Vero for a pool <br />wheelchair for the Gifford Aquatic Center. The attached entry appropriates funding for this <br />purchase. <br />6. On August 13, 2002, the Board of Commissioners approved a change order for the Health <br />Department dental clinic addition. Funding is provided by a contribution from the Health <br />Department and Optional Sales Tax contingencies. <br />7. Postage costs to mail TRIM notices to county taxpayers exceeded the amount budgeted. The <br />attached entry appropriates funding in the amount of $2,590 from General Fund contingencies. <br />8. On September 10, 2002, the Board of Commissioners approved amending the Supervisor of <br />Elections budget for the current year. The attached entry appropriates funding in the amount <br />of $30,505 from elections revenues. <br />9. Housing Authority expenditures are exceeding estimates for the current year. The attached <br />entry appropriates funding. <br />September 17, 2002 <br />30 <br />