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Board of County Commissioners <br />November 24, 2014 <br />Page 2of2 <br />9. It has become necessary to replace the Indian River County Emergency Services email <br />server. The attached entry appropriates funding in the amount of $10,159 from Emergency <br />Services District/Reserve for Contingency. <br />10. It has become necessary to "roll over" unused funds from fiscal year 2013/14 into fiscal year <br />2014/15 for the Sheriffs Department. The attached entry appropriates these funds in the <br />amount of $34,105. <br />11. On October 8, 2013, the Board of County Commissioners approved the Collective Bargaining <br />Agreement between Indian River County and Teamsters Local 769 effective 10/1/2013 <br />through 9/30/2016. In accordance with this agreement, the Board has approved a 2.5% cost <br />of living increase for Teamsters and Non -Union employees, effective 10/3/2014. The attached <br />entry appropriates funding from the various reserve for contingency funds for the Teamsters <br />and Non -Union employees. <br />12. On May 24, 2011 the Board of County Commissioners approved a Local Jobs Grant for <br />Communications International, Inc. The current payment of $13,667 will be provided from <br />General Fund/Reserve for Contingency. <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 002 and Resolution <br />APPROVED AGENDA ITEM: <br />BY: <br />J ph A. Baird <br />County Administrator <br />-FOR: 'December 2, 2014 <br />Indian River <br />County <br />Ap roved <br />Administrator <br />-� <br />HIR5 <br />l /1a5 /4 <br />Legal <br />!/A/ <br />Ii- -1u( <br />Budget <br />(/ <br />11414 <br />Department <br />Risk <br />Management <br />36 <br />