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Of <br />LA 11A <br />O/FFICIAL 5EFAWqiFNT or RI ENUP. 15ATIE <br />Appnival' f'&Kuant to'..kvtimi Zy5.178+(2)F.S: <br />Excess Fees Use Only <br />Original rNeess Nes Estimate 5 2,583,690 <br />Curnmt Excess Fkes Estimate $ 2,583,690 <br />Amount a( this Amendment 5 178,102 <br />f ematning, t:xeow Eves $ 2,405,588 <br />28 <br />'rAX COLLECTOR <br />BUDGET AMEN DMENTITRANSFER <br />1,RAw it: <br />11 VON <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/r <br />Date April 4, 2018 <br />REQUEST <br />(DOR UseOetyl <br />APPROVAL <br />Positions 8 <br />Rate S 210,014 <br />Positions <br />Rate 1 21 C, 1 Ot K <br />CATEGORY/LINE ITEM DESCRIrI'ION <br />LINE ITEM JUSTIFICA-1-ION <br />CODE <br />Atdt.OUN'r <br />+ OR (-j <br />AMOUNT <br />+ OR (-) <br />OPERATING EXPENSES CONTINUED: <br />ED1' <br />4654 <br />C.0MI'U"I:1 R SUPPLIFS AND MAINTI'NANICT <br />$ <br />4,500 <br />FOR CLERK STATION EQUIPMENT <br />OFFICE SUITILI I::S <br />51 <br />ADDITION AI.. CAM ERAS, C LLRK STATION <br />S <br />15,60() <br />EQUIPMENT, PCIS AND MONITORS }=CJI: NEW <br />STATIONS AND MONITORS FOR THE NE W <br />QUL-•1NG IN Sl-BASrIAN <br />CAPITAL OUTLAY: <br />MAC[ IINERY & EQUIPMENT <br />64 <br />E.UP <br />6451 <br />NEW 3 PHASE UN FOR SFBASTIAN AND NI. -.W <br />S <br />31,500 <br />Z 1 S 00 <br />CON1'1'ROLLL R SERVERS FOR WEST AND <br />SE13As'rIAN <br />1NTANGCBLE ASST I'S (501 I'WARE) <br />68 <br />NEW QUFUFING SYSTEM <br />$ <br />10,000 <br />ZO , 0 00 <br />- <br />TOTAL THIS PAGE <br />$ <br />61,600 <br />I 6610 <br />GRAND TOTAL <br />S <br />178,102 <br />i $ 1017 <br />Of <br />LA 11A <br />O/FFICIAL 5EFAWqiFNT or RI ENUP. 15ATIE <br />Appnival' f'&Kuant to'..kvtimi Zy5.178+(2)F.S: <br />Excess Fees Use Only <br />Original rNeess Nes Estimate 5 2,583,690 <br />Curnmt Excess Fkes Estimate $ 2,583,690 <br />Amount a( this Amendment 5 178,102 <br />f ematning, t:xeow Eves $ 2,405,588 <br />28 <br />