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12.C. GENERAL SERVICES - NONE <br />12.D. HUMAN RESOURCES - NONE <br />12.E. HUMAN SERVICES - NONE <br />12.F. LEISURE SERVICES - NONE <br />12. G. OFFICE OF MANAGEMENT AND BUDGET <br />12. G.1.OUARTERLYBUDGET REPORT <br />Management and Budget Director Jason Brown presented a review and analysis of the <br />Budget Report (pages 137 through 146 of the Agenda Packet) for the first quarter of Fiscal Year <br />2012-2013. <br />12.1. RECREATION NONE <br />12.1. PUBLIC WORKS - NONE <br />12..!. UTILITIES SERVICES <br />12.1.1. APPROVAL OF PROPERTY PURCHASE AT 1400 OSLO ROAD <br />Director of Utility Services Vincent Burke, through a PowerPoint presentation (copy on <br />file), provided background and analysis regardmg staff's request to purchase a 3.12 acre parcel <br />of property located at 1400 Oslo Road, adjacent to the South County Reverse Osmosis Water <br />Treatment Facility. He explained that the property will be used for expansion of the utilities <br />infrastructure and that its purchase will be contingent upon a title search indicating clear title to <br />the property; a boundary survey; a satisfactory environmental report; and an appraisal. Director <br />Burke thereafter asked the Board to approve the purchase for a total budget of $188,670.00. <br />IN 43 PG 460 <br />February 5, 2013 23 <br />