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EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Todd Shanley, ITS Manager <br />Derrick Heath, CPS Social Worker Program Manager <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 12/6/2013 t $ 180,840.00 <br />Dept. Depart <br />Head: Debbie Brannan ment• ITS <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />Northwoods Co -Pilot Project <br />Account <br />Number <br />Account Name <br />Approved <br />Budget <br />$31,494.00 <br />Inc <br />Amount <br />$180,840.00 <br />Dec <br />Amount <br />lRevised <br />Budget <br />00165610 -9601 <br />Fund Balance <br />$0.00 <br />$212,334.00 <br />00195610 - 9605 -383 -1 <br />Consultants <br />$0,00 <br />$135,240.00 <br />$135,240.00 <br />00195610 - 9342 -383 -1 <br />Minor Technology Equip <br />$153,190.00 <br />$38,000.00. <br />$191,190.00 <br />00195610 - 9570 -383 -1 <br />Service Contracts <br />$210,187.00 <br />$7,600.00 <br />$217,787.00 <br />Total <br />ATTACHMENTS <br />o Scope of Work <br />❑ Northwoods Quote <br />o Automation For Child Welfare <br />F -8 Page 133 <br />