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Board of Commissioners <br />Page 2 of 2 <br />June 23, 2003 <br />9. During the current fiscal year costs associated with the Circuit Court (witness fees, public <br />defender conflicts, medical exams, etc.) have exceeded projections due to increased <br />caseloads. Increased court filing fees will provide funding for the additional expenses. The <br />attached entry appropriates funding. <br />10. On March 4, 2003, the Board of Commissioners approved payment of auctioneer's expenses <br />associated with the auction of county owned property. The party that acquired the property <br />will reimburse the county for total amount of $1,912. A budget amendment is necessary to <br />appropriate these funds. <br />11. On June 24, 2003, the Bard of Commissioners approved funding for a Closed Circuit <br />Television (CCTV) expansion at the courthouse. .The attached entry appropriates funding of <br />$40,633 from Optional Sales Tax contingencies. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2002/03 budget. <br />APPROVED AGENDA ITEM: <br />BY: <br />James E. Chandler <br />County Administrator <br />FOR: July 1, 2003 <br />Indian River County <br />Approved <br />Date <br />Administrator <br />Legal <br />Budget <br />(t <br />0.61°. <br />�` <br />Department <br />Risk Management <br />