Resolution No. 636Page 2028. Technology FundRESOLVED FURTHER; that a transfer <strong>of</strong> up to S'100,OOO from the Recorder'sTechnology Fund (12'1002) to the Planning Department for Geographic InformationSyste~ns (GIs) activities ('109003) for 20'12 is approved, contingent on the Recorder'sTechnology Fund revenues.29. lntegrated FundRESOLVED FURTHER, that a transfer <strong>of</strong> the following from the Recorder's lntegratedFuncl ('12'1003) for Geographic Information Systems (GIs) activities is approved,contingent on adequate 2012 revenues:Planning Department GIs (,109003) Personnel Budget S28,l,6929'1 '1 Communications (,135003) Personnel Budget 83,867Auditor's Office ('1150'15) Personnel Budget69,44'11 Total $435,0001 Auditor~ 30. RESOLVED FURTHER, that the county auditor is directed to make changes in, departmental budgets to coniply with this resolution.31. RESOLVED FURTHER, that the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Auditor is hereby authorized to enterinto an agreetnent with Arrowhead Regional Corrections for fiscal services in tlie amount<strong>of</strong> $226,245, and that said funds will be payable to the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Auditor's Office,Fund 100; Agency '1 1500'1.32. RESOLVED FURTHER, that the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Auditor is hereby authorized to enterinto an agreement with the Carlton-Cook-Lake-<strong>St</strong>. <strong>Louis</strong> Community Health <strong>Board</strong> forfiscal services in tlie amoient <strong>of</strong> $5,500, as well as an additional $500 if they choose tohave <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> prepare their Schedule <strong>of</strong> Expenditures <strong>of</strong> Federal Awards(SEFA), and that said funds will be payable to the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Auditor's Office.Fitnd 'I 00. Agency 'I 15001.33. RESOLVED FURTHER, that the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Auditor is hereby authorized to enterinto an agreement with the Regional Rail Authority for fiscal services in the amount <strong>of</strong>$5,500, and that said funds will be payable to the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Ai~ditor's Office, Fund100, Agency 1 15001.34. RESOLVED FURTHER, that the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Auditor is hereby authorized to enterinto an agreement with the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> and R~lintieapolis-DulutIiiSi~periorPassenger Rail Alliance for fiscal services in tlie amount <strong>of</strong> $5:500, and that said fundswill be payable to the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Auditors Office, Fund 100: Agency 11 5001.
Resolution No. 636Page 21Communications35. RESOLVED FIJRTHER, that the following changes to Full Time Equivalents will beapproved as part <strong>of</strong> the 2012 budget for consolidated 9'1 '1 Operations:FTE position code0993-00 10993-0020993-0050993-0060993-0070993-0'1 00993-0'1 40993-01 50993-0250993-0370993-0440993-0450993-0460993-0490993-0500993-05 1Subtotal201 1 approved FTE1 .O0.200.50.5'I .O0.50.50.50.50.50.50.50.50.50.50.58.7 FTE20'1 2 budgeted FTE0.75'I -0'I .O0.80.75'I .O.I -0-1 -0'I .O'I -0'1 -0'I -00.8'I -0'I -0'I -0'1 5.1 FTEAttorney36. RESOLVED FURTHER, that the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Attorney is hereby authorized to enterinto an agreement with the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Housing and Redevelopment Authority forlegal services in the amount <strong>of</strong> $40.000 and with Arrowhead Regional Corrections in theamount <strong>of</strong> $79,52 1 to be payable to the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Attorney's Office, Fund 100:Agency '1 13002.Safety and Risk Management37. RESOLVED FURTHER, that <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Safety and Risk Management is herebyauthorized to enter into an agreement with Arrowhead Regional Corrections forconsulting and testing services in the amount <strong>of</strong> $25,750, and that said funds will bepayable to the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Safety and Risk Management Department, Fund ,100,Agency '1 39001.Property Management38. RESOLVED FURTHER, that <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Property Management is herebyauthorized to enter into an agreement with Arrowhead Regional Corrections for rent inthe amount <strong>of</strong> $240,357, and that said funds will be payable to the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong>Property Management Department, Fund 100: Agency 128000.