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	$        8,000
	36	Tactical video alarm system	Sheriff	$      15,000
	37	Body wire	Sheriff	$        4,000
	38	clock camera system (undercover)	Sheriff	$        4,000
	39	reconfigure office in investigations	Sheriff	$      15,000
	40	night vision rifle optics 100	Sheriff	$      42,900
	41	ARMS sights for patrol rifles	Sheriff	$        8,600
	42	Wirels duplx system for in suit bomb communication	Sheriff	$      22,885
	43	remote control bomb robot	Sheriff	$      60,000
	44	sl6 mount assmply for less lethal apps	Sheriff	$        2,500
	45	special ops search kit	Sheriff	$        6,500
	46	pan disruptor w/ stand	Sheriff	$        1,400
	47	Removable robot towing system	Sheriff	$        4,500
	48	radiological sensor for bomb suits	Sheriff	$        7,500
		Continuing/dedicated uses (automatic)
	49	Drug buy money	Sheriff	$        3,074
	50	Revenue dedicated to Sheriff's Reserve	Sheriff	$      36,861
	51	Booking fees	Sheriff	$     129,448	per resolution
	52	CAD/RMS maintenance funds	Sheriff	$        4,052
	53	Elections move and storage	Clerk	$      72,000
	54	SCAAP grant	Sheriff	$     304,688
	55	CAD/RMS maintenance	Sheriff	$        4,052
	56	clerk e-recording fees	Clerk	$     445,751
	57	Cable franchise fees	CIM	$        9,000
	58	HR consulting funds	HR	$        8,750
	59	HR selfserve	HR	$      50,000
	60	HR comp and classification project	HR	$      15,000
	61	data cabling	FITD	$      20,796
	62	consulting with David Gilliland	FITD	$        5,600
	63	software audit	FITD	$        4,228
	64	resource allocation training	FITD	$      30,000
	65	budget enterprise reporting	budget	$      40,541
	66	budget resource allocation	budget	$      93,615
	67	grants/ donations	Sheriff	$447,000
			discretionary	$  2,667,698
			continuing	$  1,724,456
			TOTAL	$  4,392,154
			available	$  7,925,929
			Net balance	$  3,533,775