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JUSTIFICATION SHEET' <br />OBJECT <br />CODE <br />AMOUNT <br />OF INCREASE <br />NUMBER <br />NAME <br />SCHEDULE <br />(DECREASE) <br />JUSTIFICATION <br />4654 <br />EDP <br />B/T #1 <br />$ 4,500 <br />Funding needed for computer supplies and maintenance <br />required prior to move-in: <br />1) Computer patches, switches, cables and racks. <br />2) Maintenance on new clerk station equipment including <br />signature pads and scanners. <br />51 <br />OFFICE SUPPLIES <br />B/T #1 <br />$ 15,600 <br />Additional clerk station equipment for new workstations:. <br />1) Additional security cameras due to the increase in office <br />space. <br />2) Signature pads and scanners for, four new workstations. <br />3) New PCs and monitors for four new workstations. <br />4) Additional office furniture & chairs not paid for by the <br />County. <br />5) New monitors for the new queing system in all three <br />branches. <br />CAPITAL O UTLAY: <br />64 <br />MACHINERY & EQUIPMENT <br />6451 <br />EDP <br />B/T #1 <br />S 21,500 <br />Additional EDP equipment needed: <br />I) New 3 Phase UPS for. Sebastian. The current UPS is not <br />compatible with 3 Phase and will have to be replaced. <br />2) New controller servers for the West and Sebastian offices. <br />DEISMV requires a domain controller server at each location for <br />their. new Orion software. These servers allow each branch, to <br />operate as an. individual entity. <br />68 <br />INTANCIBLE ASSETS <br />B/T #1 <br />$ 20,000 <br />Estimated funding needed for a new queueing system for all <br />(SOFTWARE) <br />three locations. This system will reduce the burden currently <br />placed on our front line clerks to direct office traffic, greatly <br />enhance the -flow of the office and provide management with <br />invaluable real time statistics. <br />m IPA ox rn <br />S 178,102 <br />14 <br />