ORDER N0. X60:,4
RUD~ET AMENDMENT
SHERIFF'S DEF~RRTNENT
On this the 7th day of September 1'39'3, upon motion made by
Commissioner Let z, seconded by Commissioner- Griffin, the Cour^t
unanimously approved by a vote of 4-0-0, transferring
E36,657.00 out of Line Item No. 10-51~-104 Sailer Salaries to
Line Item No. 10-560-570 Sheriff's Department Capital Outlay.
(1998-1999 R~.~dget )
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FY 2000 Budget Impact for Y2K Conversions	
Sheriffs Department	
					Total	
			Quanti	Unit Price	Cost	
Hardware -Computer Service Center (CSC):				
	Com uter CPU's	30	690	20,700	
	Server	1	1,215	1,215	
	24 Port Hub	1	500	500	
	16 Port Hub	1	350	350	
						
		Software:				
Network Software - 35 Users (Novell)	1	3,922	3,922	
LEMS II Software (Security Telecom)'	1	5,000	5,000	
				
Facilities (Maintenance Department):				
		Cable, Ft.	5,000	0.33	1,650	
		Plugs	32	9	268	
		Connectors	32	1	32	
						
	Labor (CSC):				
Deliver, install, & test all hardware & software.			3,000	
Terminate and test all cable connections.				
					
	Updated Computer Systems Bud	get Request	36,657	
				
Previous Computer S stems Budget Request (20,000 Allocation)	-10,000	
			
	Impact to Current Sheriff's Budget Request	26,657	
				
				
•	Cost for the LEMS II license agreement has not yet been negotiated.
	
NOTE:	CSC will provide service & maintenance after initial installation at the
	rate of $45.00/Hour.
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Sheriff Y2K.xls
8/22199