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• 3. The Board of Commissioners has approved amending the Sheriffs budget for out -of - county inmate revenue received for November and December 1999. The attached entry appropriates funding in the amount of $122,295. 4. On October 19, 1999, the Board of Commissioners approved the purchase of conference call equipment for $9,992.06. Funding is provided by the Emergency Management Preparedness Assistance (EMPA) Base Grant. 5. The Board of Commissioners approved improvements to the Station 3 training tower stairs in FY 1998/99. The attached entry moves these funds forward to the current year. Funding of $13,294 is from Emergency Services District cash forward revenues. 6. On March 7, 2000, the Board of Commissioners approved funding a temporary position to assist with Census 2000 services. The attached entry appropriates funding from General Fund contingencies. 7. The State of Florida Department of Labor has invoiced the County for unemployment compensation claims of former employees. A budget amendment is necessary to allow for the charges. 8. The Sheriffs Department has received a 1998 Local Law Enforcement Block Grant (LLEBG) for $77,577 from the Department of Justice. On March 7, 2000, the Board of Commissioners approved utilizing Law Enforcement Trust Fund monies as the required 10% match. The attached entry appropriates these funds. 9. Computer Services needs to purchase an antivirus software package forthe County's computer networks at a cost of $17,560. The attached entry appropriates funding as shown. 10. Indian River County has entered into a Joint Participation Agreement (JPA) with the Florida Department of Transportation to construct a traffic signal at Vista Royale and U.S. 1. The attached entry appropriates funds in the amount of $150,000. 11. Several building renovations have been done to reorganize offices in the Administration Building. Additional funding of $10,000 is needed from General Fund contingencies. 12. On March 7, 2000, the Board of Commissioners approved hiring a consultant to review the County's pay plan at a cost of $32,000. The attached entry appropriates funding from General Fund contingencies. 13. Computer services needs to upgrade various computers. Funding of $2,000 is provided by General Fund contingencies. 14. During FY 1998/99 the Board of Commissioners approved purchasing Fire Stations 8 and 9 from the Sebastian Volunteer Fire Department for five annual payments of $8,000. This agreementwas reached afterthe 1999/2000 budgetwas prepared, and needs to be added through a budget amendment. March 21, 2000- 71 "` ~ SOCK i'aGL _