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Consent Agenda <br /> (W Indian River County <br /> Interoffice Memorandum <br /> Office of Management & Budget <br /> To: Members of the Board of ty ommissioners <br /> From: Jason E. Brown <br /> Director, Office of Manage ent Budget <br /> Date: June 10, 2013 <br /> Subject: Miscellaneous Budget Amendment 019 <br /> Description and Conditions <br /> The attached budget amendment appropriates funding necessary for the following: <br /> 1. The telephone and call reporting system software at the County Administration Complex and the <br /> EOC has reached the end of its useful life and needs to be replaced. In addition, the Sonet <br /> telephone system has become obsolete and is also in need to replacement. The attached entry <br /> appropriates funding for this expenditure in the amount of $184,400 from Optional Sales <br /> (W Tax/Cash Forward Oct 1St, and $50,000 from 911 Surcharge/Cash Forward Oct 1St <br /> 2. The boiler at the Indian River County Jail is in need of replacement. The attached entry <br /> appropriates funding in the amount of$66,197 from Optional Sales Tax/Cash Forward Oct 1St <br /> Staff Recommendation <br /> Staff recommends that the Board of Commissioners approve the attached budget resolution <br /> amending the fiscal year 2012/2013 budget. <br /> Attachments <br /> Budget Amendment 019 and Resolution <br /> APPROVED AGENDA ITEM: Indian River County A roved Date <br /> BY: &LAI/ Administrator <br /> Jos ph A. Baird Legal G• IZ• 1 <br /> County Administrator Budget lZ 13 <br /> For: June 18, 2013 Department <br /> Risk Management <br /> 27 <br />