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6 <br />[JUN 12 1990 BOOK F1GE 312 <br />G. Budget -Amendment for Building Department <br />The Board reviewed memo from the OMB Director: <br />TO: Board of County Commissioners DATE: .lune 6, 1990 FILE: <br />CONSENT <br />SUBJECT: Budget Amendment <br />for Building Department <br />FROM: Joseph Baird, Director -REFERENCES: <br />• Office of Management 8 Budge <br />DESCRIPTION AND CONDITIONS <br />The Board of County Commissioners has authorized the Building Department <br />to pursue transfer of the building division's permit/ inspection system from the <br />400 to a PC system. To accomplish the above mentioned objective, the <br />following computer hardware and software will need to be purchased as soon <br />as possible: <br />Item Quantity Unit Cost Total Cost <br />1. 386SX Computer/Novel <br />Total $ 36,900 <br />FUNDING: <br />Funding will be from the excess Cash Forward Revenue balance on October 1, <br />1989. <br />RECOMMENDATION: <br />Staff recommends the Board of County Commissioners approve the purchase of <br />the computer system and the necessary budget amendment. <br />18 <br />network system <br />10 <br />$1,950 <br />$ 19,500 <br />2. <br />Laser printer <br />3 <br />2,000 <br />6,000 <br />3. <br />Computer Modems <br />1 <br />1,000 <br />11000 <br />4. <br />4 mg Ram Storage <br />1 <br />1,000 <br />1,000 <br />5. <br />Cubix or other communi- <br />cation software <br />1 <br />7,300 <br />7,300 <br />6. <br />Hubs for computer <br />2 <br />400 <br />800 <br />7. <br />Plan examination soft- <br />ware <br />1 <br />1,000 <br />1,000 <br />8. <br />PC support <br />1 <br />300 <br />300 <br />Total $ 36,900 <br />FUNDING: <br />Funding will be from the excess Cash Forward Revenue balance on October 1, <br />1989. <br />RECOMMENDATION: <br />Staff recommends the Board of County Commissioners approve the purchase of <br />the computer system and the necessary budget amendment. <br />18 <br />