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COPY OF AGREEMENT IS ON FILE <br />IN TI IE OFFICE OF THE CLERK TO THE BOARD <br />7.M. Miscellaneous Bud <br />et Amendment 005 <br />The Board reviewed a Memorandum of February 6, 2002: <br />To: Members of the Board of County Commissioners <br />Through: <br />From. <br />Date: <br />Joseph A. Baird <br />Assistant County Administrator <br />Jason E. Brown <br />Budget Manager <br />February 6, 2002 <br />1 <br />Subject: Miscellaneous Budget Amendment 005 <br />Description and Conditions <br />The attached budget amendment appropriates funding necessary for the following: <br />1. The Florida Department of Labor has invoiced the County for unemployment compensation <br />claims in various departments. The attached entry appropriates funding for these charges. <br />2 The Budget Office underestimated sick incentive for various departments. The attached entry <br />appropriates funding. <br />3. In fiscal year 2000/2001, the Board of Commissioners approved a software licensing <br />agreement for computer systems in County departments. The attached entry rolls funds <br />forward to the current year for software and provides funding for certain hardware needed for <br />the County network. <br />4. On February 5, 2002, the Board of Commissioners approved funding for extending a fiber <br />optic connection to the Gifford Youth Activities Center and the Gifford Aquatic Center. The <br />attached entry appropriates funding. <br />5. On September 4, 2001, the Board of Commissioners approved contracts for County Officers. <br />The attached entry appropriates funding for these contracts. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget amendment. <br />February 12, 2002 <br />22 <br />