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Board of County Commissioners <br /> May 26, 2015 <br /> Page 2 of 2 <br /> 7. The Collective Bargaining Agreement between Indian River County Firefighters/Paramedics <br /> Association, Local 2201, I.A.F.F. and Indian River County Emergency Services District was <br /> ratified by the union and approved by the Board of County Commissioners on May 12, 2015. <br /> The attached entry appropriates the salary increases effective May 15, 2015 from Emergency <br /> Services District/Reserve for Contingency at an estimated cost of $657,880. <br /> 8. The Conservation Land Department requested to purchase 2 ipad minis for the purpose of <br /> collecting scrub-jay data. The attached entry appropriates funding of $1,350 from MSTU/Cash <br /> Forward-Oct 1St <br /> 9. The carpeting at the North County Library is being replaced. The total cost is $132,000 and <br /> $125,000 has already been budgeted. The attached entry appropriates the additional funding <br /> of $7,000 from General Fund/Reserve for Contingency. <br /> 10. On Budget Amendment #15, funds were allocated from General Fund/Reserve for <br /> Contingency. These funds should have been allocated from Cash Forward instead. The <br /> attached entry reallocates $6,633 from General Fund/Cash Forward-Oct 1St <br /> 11. The Air Conditioning Unit at the Medical Center in the Jail needs to be replaced. The attached <br /> entry appropriates funding in the amount of $62,000 from Optional Sales Tax/Cash Forward- <br /> Oct 1st <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 016 and Resolution Indian River <br /> County Ap• : ed Date <br /> Administrator el <br /> Legal + 1�i, $1 'L2 1 <br /> APPROVED AGENDA ITEM: Budget /2-7n5 <br /> ((11 <br /> BY: ( ,, A - OUsJ Department <br /> E. <br /> osepII A. Baird Risk <br /> County Administrator Management <br /> FOR: June 2, 2015 <br /> 100 <br />