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Board of County Commissioners <br />September 8, 2015 <br />Page 2of2 <br />8. Furnishing and operating supplies are needed for the startup of Fire Station # 13 at a cost of <br />$38,699. Additionally, a vehicle needs to be replaced due to the age and excessive mileage, at <br />a cost of $36,522.The attached entry appropriates funding in the amount of $75,221 from <br />Emergency Services/Reserve for Contingency. <br />9. To date, the Board has approved a budget of $230,000 for issues regarding FMPANero <br />Electric. An additional $60,000 is needed in the current fiscal year. The attached entry <br />appropriates funding from MSTU Fund/Cash Forward -Oct 1St <br />10. The Health Department is in need of a new air conditioning system. The attached entry <br />appropriates $150,000 from Optional Sales Tax/Cash Forward -Oct 1st <br />11. The jury deliberation chairs at the courthouse need to be replaced. The attached entry <br />appropriates funding of (72 chairs @ $125) $9,000 from the Court Facilities Fund/Cash <br />Forward -Oct 1st <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2014/2015 budget. <br />Attachments <br />Budget Amendment 022 and Resolution <br />APPOVED AGENDA ITEM: <br />BY: <br />ose • A. Baird <br />County Administrator <br />FOR: September 15, 2015 <br />Indian River <br />County <br />App •ved <br />Date <br />Administrator <br />4 4 <br />Qf/ /1S <br />Legal <br />{— <br />Budget <br />//7 15 <br />Department <br />Risk <br />Management <br />114 <br />