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DEPARTMENT OF REVENUE <br />INPProvat rursuant to xenon ty�.uni<<Ir.5.1 <br />Excess Fees Use Only <br />Original Excess Fees Estimate S 2,583,690 <br />Current Excess Fees Estimate $ 2,583,690 <br />Amount of this Amendment $ 178,102 <br />Remaining Excess Fees $ 2,405,588 <br />DATE <br />10 <br />TAX COLLECTOR <br />BUDGET AMENDMENT/TRANSFER <br />ua-s0r TC <br />R- 3/08 <br />County Indian River <br />Official Carole Jean Jordan, Tax Collector <br />Budget Year Ending September 30, 2018 <br />Request Number 1 <br />B/A X B/T <br />Date. April 4, 2018 <br />REQUEST <br />(DOK the Only) <br />APPROVAL <br />Positions 8 <br />Rate S 210,014 <br />Positions <br />Rate <br />CATEGORY/LINE ITEM DESCRIPTION <br />LINE I'T'EM JUSTIFICATION <br />CODE <br />AMOUNT <br />+ OR (-) <br />AMOUNT <br />+ OR {-) <br />OPERATING EXPENSES CONTINUED: <br />EDI' <br />4654 <br />COMPUTER SUPPLIES AND MAINTENANCE <br />$ <br />4,500 <br />FOR CLERK STATION EQUIPMENT <br />OFFICE SUPPLIES <br />51 <br />ADDITIONAL CAMERAS, CLERK STATION <br />$ <br />15,600 <br />EQUIPMENT, PCS AND MONITORS FOR NEW <br />STATIONS AND MONTTORS FOR THE NEW <br />QUEING SYSTEM. IN SEBASTIAN <br />CAPITAL OUTLAY: <br />MACHINERY & EQUIPMENT <br />64 <br />EDP <br />6451 <br />NEW 3 PHASE UPS FOR SEBASTIAN AND NEW <br />$ <br />21,500 <br />CONTROLLER SERVERS FOR WEST AND <br />SEBASTIAN <br />INl ANGIBLE ASSETS (SOFTWARE) <br />68 <br />NEW QUEUEING SYSTEM <br />$ <br />20,000 <br />TOTAL THIS PAGE <br />$ <br />61,600 <br />GRAND TOTAL <br />Is <br />178,102 <br />DEPARTMENT OF REVENUE <br />INPProvat rursuant to xenon ty�.uni<<Ir.5.1 <br />Excess Fees Use Only <br />Original Excess Fees Estimate S 2,583,690 <br />Current Excess Fees Estimate $ 2,583,690 <br />Amount of this Amendment $ 178,102 <br />Remaining Excess Fees $ 2,405,588 <br />DATE <br />10 <br />