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Board of County Commissioners <br />February 28, 2017 <br />Page 2 of 2 <br />7. Service awards have been extended to all County employees who qualify. The attached entry <br />appropriates funding from General Fund/Reserve for Contingency in the amount of $2,100. <br />8. On February 7, 2017, the Board of County Commissioners approved expenditures of $100,000 <br />from the County's Tree Ordinance Fund for the installation of landscaping improvements within <br />the south US 1 median. The attached entry appropriates the funds from Tree Ordinance <br />Fund/Cash Forward -Oct 1St <br />9. On February 14, 2017, the Board of County Commissioners approved the Business <br />Agreement Amendment with PerSe' Technologies Services, Inc. The attached entry <br />appropriates $10,872 from Emergency Services District/Reserve for Contingency. <br />10. On February 21, 2017, the Board of County Commissioners approved the NexusWorx-Fiber <br />Documentation System -Implementation and Pilot project. The attached entry appropriates <br />funding in the amount of $ 59,750 from MSTU/Reserve for Contingency. <br />11. On February 21, 2017, the Board of County Commissioners approved the bid award of the <br />Hunter Education Classroom. The attached entry appropriates $144,000 in additional FWC <br />grant funding. <br />12. Each year, the budget office has held the Tax Collector's budget at a specific amount. <br />Because the Tax Collector is a fee officer, all fees collected for the year are returned to the <br />County. The net amount budgeted is no longer sufficient to cover their budget. The attached <br />entry appropriates $80,000 from General Fund/Reserve for Contingency and $16,000 from <br />Emergency Services District/Reserve for Contingency to make up the shortage for the current <br />year. <br />13. Additionally, the Tax Collector has submitted a budget amendment to the Florida Department <br />of Revenue to increase their budget by $120,000. The increases include $4,000 for additional <br />internet speed for uploading data, $20,000 for the annual support of a new remittance <br />processing software and Opex Falcon V and $96,000 for a new Opex Falcon V processor and <br />a new server for the remittance processor. These items will be paid out of excess fees but will <br />be noted as an increase to the current year budget. <br />14. Rental Assistance has been awarded additional monies from the US Department of Housing <br />and Urban Development for the Section 8 Housing Choice Voucher Program. The attached <br />entry appropriates funding of $343,044. <br />P81 <br />