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2 <br /> Appropriated for this project: <br /> Current FY FY 2014-15 FY 2014-15 <br /> 2014-15 Amendment Revised <br /> Information Technology $618031787 $8001000 $716031787 <br /> Total Costs $6,803,757 $8005000 $756035757 <br /> Board of Elections Voting Equipment ($679,870) — Project# (30070) - new <br /> Revenues for this project: <br /> Current FY FY 2014-15 FY 2014-15 <br /> 2014-15 Amendment Revised <br /> Installment Financing $0 $6791870 $6791870 <br /> Total Project Funding $0 1 $6795870 1 $6795870 <br /> Appropriated for this project: <br /> Current FY FY 2014-15 FY 2014-15 <br /> 2014-15 Amendment Revised <br /> Voting Equipment/Poll Books $0 $6791870 $6791870 <br /> Total Costs $0 $6795870 $6795870 <br /> Sheriff's office Equipment ($5'17,798) — Project# (30075) - new <br /> Revenues for this project: <br /> Current FY FY 2014-15 FY 2014-15 <br /> 2014-15 Amendment Revised <br /> Installment Financing $0 $5171798 $5171798 <br /> Total Project Funding $0 1 $5175798 1 $5175798 <br /> Appropriated for this project: <br /> Current FY FY 2014-15 FY 2014-15 <br /> 2014-15 Amendment Revised <br /> Equipment(In-Car Cameras) $0 $5171798 $5171798 <br /> Total Costs $0 1 $5175798 1 $5175798 <br /> Miscellaneous <br /> 2. The FY 2014-15 Board of Commissioners' Approved Budget included funds for an <br /> anticipated Health Insurance increase of up to $423,446 in a Governing and <br /> Management Non-Departmental line item. This budget amendment provides for the <br /> actual allocation of these funds to cover health insurance expenditures within <br /> departments. The funds will cover the health insurance rate increases that were effective <br /> January 1, 2015. (See Attachment 1, column 1) <br /> 3. The FY 2014-15 Board of Commissioners' Approved Budget also included funds of <br /> $1,676,000 for a Cost of Living Adjustment (COLA) of 1.5%, effective July 1, 2014 and an <br /> employee performance award of either $600 or $1,000, effective with Work Planning and <br /> Performance Review (WPPR) dates from July 1, 2014 to June 30, 2016. This budget <br /> amendment provides for the actual allocation of these funds to cover the COLA and <br /> performance awards within departments. (See Attachment 1, column 2) <br />