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HomeMy WebLinkAboutDocumentation_Special Meeting_Tab 04_05/01/2012 4 C �: VILLAGE OF TEQUESTA MEMORANDUM To: Village Council Members From: Nilsa Zacarias, AICP, Planner �� ,i— , Date: April 25, 2012 Ref.: Community Development Fund Appropriation. As part of the Community Development reorganization initiative, the department is in need to appropriate funds in the amount of $8,400 for expenditures directed to computers, communication and office furniture. This fund appropriation will ensure the effective operation of the Community Development Department. Please let me know if you need further information, and as always I appreciate your support. � f � 1 . RESOLUTION NO. 10-12 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, APPROPRIATING FUND BALANCE AND INCREASING THE GENERAL FUND #001 2011-2012 BUDGET IN THE AMOUNT OF $8,400.00 TO FUND EXPENDITURES TO FACILITATE THE REORGANIZATION OF THE DEPARTMENT OF COMMUNITY DEVELOPMENT AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON BEHALF OF THE VILLAGE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, an additional $8,400.00 needs to be appropriated in the General Fund #001, as follows: Computer System Maint. & Supplies # 001-150-546.320, $1,800.00 Office Supplies & Equipment # 001-150-551.300, $2,64fl.00 Computer System Maint. & Supplies # 001-180-546.320, $1,800.00 Communication Services # 001-180-541.300, $500.00 Office Supplies & Equipment # 001-180-551.300, $1,660.00 to fund expenditures to facilitate the reorganization of the Department of Community Development; WHEREAS, this additional need was not anticipated in the original 2012 budget; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 10-12 appropriating fund balance and increasing the General Fund #001 2011-2012 Budget in the amount of $8,400.00 to fund expenditures to facilitate the reorganization of the Department of Community Development; Section 2 This Resolution shall become effective immediately upon passage. s Zacarias, Nilsa From: Gomberg, Brad Sent: Tuesday, April 03, 2012 10:37 AM To: Zacarias, Nilsa Subject: RE: CD Computer Needs Nilsa, I estimate the following unbudgeted costs to Community Development: 2 x Laptops + Docking stations -$2400 2 x Printers — $400 2 x Monitors -$400 (I would however recommend dual monitors for both systems) 1 x Smartphone and unlimited service -$250 one time +$60 per month (approx.) Thank you, ,����.� Directar of IT / IS The Village of Tequesta 561-768-�554 561-222-6569 C. www.tequesta.orq From: Zacarias, Nilsa Sent: Monday, April 02, 2012 4:33 PM To: Gomberg, Brad Subject: CD Computer Needs Brad, Since CD is in a transition mode, I put together the following list of computer and equipment needs: - Laptop with a docker station and printer (2) - Cell phone for loanne I will continue using my persona! cellular, but I definitely will appreciate to have a laptop with the docker station that will make my work and time more efficient . Please let me know what is the process, and thank you for helping me with this! Nilsa i . VILLAGE of TEQUESTA 04-09-2072 J C �� 0� � Nilsa - Joanne.sif 12:20:43 archilectural inlerior products Rec#Mfg Qty Part Number Part Description Cust$ EXT Cust$ Tag 2 Option Code Tag 3 Option Description 1 PC6 1 P-RT4200TT Revival Rnd Tbl Topl42Wx42Dx1-3/16H 277.02 277.02 NILSA .L CC .DB .N RM 115 Laminate Top Cordovan Cherry Double Bead "NON HPL TOPS" No Grommets 2 PC6 1 P-TL4000TB Cross Base Single Pole/38Wx38Dx28H 271.70 271.70 NILSA .BL RM 115 Black 3 P11 2 P-RT1536UB Revival Veneer Stacking Bookcase 386.84 773.68 36Wx15Dx42H NILSA .W CC RM 115 Veneer Cordovan Cherry 4 HAE 2 M600-2110 4-LEG STACKER,ARMS,POLY OUTER 134.75 269.50 NILSA ( ) ,NI- 003 ,TR- OOF RM 115 STANDARD VERSION CHR FAB - ZINGER,GRADE A ONION SURFACE 2 BLACK 5 PI1 1 P-RF2472C0 Revival Kneespc Cred/72Wx24x29H 788.88 788.88 JOANNE .LV CC .DB .ST MC .N .OMT RM 110 Laminate TopNeneer Chassis Cordovan Cherry Double Bead'NON HPL TOPS" Slot (Revolve 1/2) Matte Chrome No Grommets omt Core To Ord key Alike 6 PA4 2 P-PCMC Paoli Lock Core Matte Chrome 4.56 9.12 JOANNE .X107T RM 110 Key Number 107T ProjectSpec (tm) Page 1 of 2 VILLAGE of TEQUESTA 04-09-2012 J C ' , — � Nilsa - Joanne.sif 12:20:43 architeclural intcrior products Rec#Mfg Qty Part Number Part Description Cust$ EXT Cust$ Tag 2 Option Code Tag 3 Option Description 7 PI1 2 P-RT1472B0 Revival Open Bookcase/36Wx15Dx71 3/8H 586.72 1173.44 JOANNE .W CC RM 110 Veneer Cordovan Cherry 8 HAE 2 M600-2110 4-LEG STACKER,ARMS,POLY OUTER 134.75 269.50 JOANNE ( ) ,NI- 003 ,TR- OOF RM 110 STANDARD VERSION CHR FAB - ZINGER,GRADE A ONION SURFAGE 2 BLACK 9 JCW 1 LABOR RECEIVE / DELIVER / INSTALL / MOVE 450.00 450.00 EXISTING HUTCH 10 SRV 1 LABOR REMOVE BROKEN KEY FROM DESK 0.00 0.00 PEDESTAL Total Customer: $4,282.84 ProjectSpec (tm) Page 2 of 2