|
|
|
Carry Over 2008 |
|
|
|
|
|
|
|
Recommended approval by CM |
|
|
|
|
|
|
1 |
Data project for jail |
CJAC |
$60,000 |
analysis of medical charges and records |
|
|
|
2 |
customer service analysis project |
Asst. Co. Manager |
$30,000 |
|
|
|
|
3 |
Citizen Survey |
CIM |
$19,000 |
|
|
|
|
4 |
Real Ware upgrade |
assessor |
$271,366 |
into replacement plan |
|
|
|
5 |
Retreat |
HR |
$50,000 |
|
|
|
|
6 |
Cost Allocation Plan |
FInance |
$70,000 |
estimate - as requested by Board of County Commissioners |
|
|
|
7 |
Criminal justice system mapping |
CJAC |
$10,000 |
funding for consultant for mapping - matching with health
district |
|
|
|
8 |
continue 1/2 FTE catching up on Finance backlog of imaging
|
Finance |
$24,200 |
This should finish up this backlog and get their records
imaged. |
|
|
|
9 |
armory shelving for sheriff |
Sheriff |
$19,000 |
|
|
|
|
10 |
800 Mghz |
FITD |
$1,300,000 |
|
|
|
|
11 |
IT disaster recovery |
FITD |
$300,000 |
|
|
|
|
12 |
Sale of Evidence |
Sheriff |
$639 |
|
|
|
|
13 |
Matching funds for radio grant |
Sheriff |
$50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Recommended no funding by CM |
|
|
|
|
|
|
14 |
budget buffer |
engineering |
$16,776 |
|
|
|
|
|
|
|
|
|
|
|
|
|
More info needed |
|
|
|
|
|
|
15 |
Response to new judges |
DA |
? |
|
|
|
|
16 |
Digital Cameras, 20 |
Sheriff |
$6,000 |
are these on replacement? |
purchased with excess operating funds in the past |
|
|
17 |
replace 2 GPS tracking unites |
Sheriff |
$16,775 |
are these on replacement? |
purchased with grant and seizure funds |
|
|
18 |
replace scan x 12 for bomb squad |
Sheriff |
$30,442 |
are these on replacement |
purchased with grant and seizure funds |
|
|
|
|
|
|
|
|
|
|
|
No Recommendation - for Board of County
Commissioners consideration |
|
|
|
|
|
|
19 |
retain alarm fee revenue |
Sheriff |
$6,381 |
|
|
|
|
20 |
Suppliment operating |
extension |
$19,000 |
Financial literacy training |
|
|
|
21 |
Revenue to Emergency Services |
Sheriff |
$41,187 |
monies that have been collected over the
years from revenue generated from equipment rental on fires, mitigation
projects and some SAR activity. |
|
|
|
22 |
revenue from County ID program |
Sheriff |
$9,660 |
|
|
|
|
23 |
Bond Forfeture funds |
Sheriff |
$29,500 |
includes funding for shelving |
|
|
|
24 |
Revenue from Timnath Contract |
Sheriff |
$14,513 |
It appears that this just about covers the cost of
supplying the service. |
|
|
|
25 |
Support infrastructure for Finance BA - including Oracle
Consulting |
Finance |
$41,750 |
|
|
|
|
26 |
Assist PW purchase license for Spreadsheet Server software |
Finance |
$9,000 |
|
|
|
|
27 |
Scanners for body wires, 4 |
Sheriff |
$800 |
|
|
|
|
28 |
Start up support for new fair board structure |
Fairgrounds |
$5,000 |
|
|
|
|
29 |
4 mobile printers |
Sheriff |
$800 |
|
|
|
|
30 |
4 signature pads for ewarrants |
Sheriff |
$2,400 |
|
|
|
|
31 |
office furniture |
sheriff |
$10,000 |
$5130 has already been spent |
|
|
|
32 |
3 Tazers |
Sheriff |
$2,500 |
|
|
|
|
33 |
20 tactical ear Mics |
Sheriff |
$1,000 |
|
|
|
|
34 |
Polygraph and traing for
polygraph school |
Sheriff |
$14,000 |
|
|
|
|
35 |
IP camera system |
Sheriff |