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Kittitas County 2017 Budget Amendments12/03/17 Human Resources 1 380151001 SALARIES $2,600.00 $0.0012/03/17 Human Resources 1 3836990 MISCELLANEOUS REVENUE $0.00 $1,200.0012/03/17 Human Resources 1 2634918 INDIRECT COST ALLOCATION $0.00 $1,400.00Human Resources Total$2,600.00 $2,600.0011/29/17 Information Technology 1 1751001 SALARIES $18,630.00 $0.0011/29/17 Information Technology 1 175203 RETIREMENT $2,350.00 $0.0011/29/17 Information Technology 1 301 BEGINNING FUND BALANCE $0.00 $20,980.00Information Technology Total$20,980.00 $20,980.0002/07/17 Juvenile Probation 1 220151001 Salaries $11,198.00 $0.0002/07/17 Juvenile Probation 1 220254608 Vehicle Insurance($533.00)$0.0002/07/17 Juvenile Probation 1 220254805 Vehicle Maintenance($867.00)$0.0002/07/17 Juvenile Probation 1 301 Beginning Fund Balance $0.00 $9,798.00Juvenile Probation Total$9,798.00 $9,798.0008/14/17 Maintenance 1 250256301 Building Improvements $5,000.00 $0.0008/14/17 Maintenance 1 250236250 Rent $0.00 $5,000.0011/29/17 Maintenance 1 250151001 SALARIES $26,690.00 $0.0011/29/17 Maintenance 1 3131311 SALES TAX $0.00 $26,690.0011/29/17 Maintenance 1 250154701 CTHSE UTILITIES $11,745.00 $0.0011/29/17 Maintenance 1 250254701 SB UTILITIES $3,500.00 $0.0011/29/17 Maintenance 1 250354701 UC UTILITIES $1,761.00 $0.0011/29/17 Maintenance 1 250454701 PC UTILITIES $2,520.00 $0.0011/29/17 Maintenance 1 250954701 SA UTILITIES $2,501.00 $0.0011/29/17 Maintenance 1 301 FUND BALANCE $0.00 $22,027.0011/29/17 Maintenance 1 250855102 INTERGVT PERMITS $664.00 $0.0011/29/17 Maintenance 1 250356202 UC CAMERAS $17,820.00 $0.0011/29/17 Maintenance 1 301 Beginning Fund Balance $0.00 $18,484.00Maintenance Total$72,201.00 $72,201.0011/29/17 Non-Departmental 1 2634918 CENTERAL SERVICES $0.00 $44,823.0011/29/17 Non-Departmental 1 260554101 SENIOR TRANSPORTATION $2,625.00 $0.0011/29/17 Non-Departmental 1 26070154101 AMERICAN RIVERS $3,520.00 $0.0011/29/17 Non-Departmental 1 26070354101 COLUMBIA RIVER $12,500.00 $0.0011/29/17 Non-Departmental 1 26121850055 CAPITAL CONTRIBUTION $50,000.00 $0.0011/29/17 Non-Departmental 1 26123450055 EXCESS LEVY SHIFT TO 403 $472,738.00 $0.0011/29/17 Non-Departmental 1 301010 BEGINNING FUND BALANCE $0.00 $50,000.0011/29/17 Non-Departmental 1 26070334589 COLUMBIA RIVER $0.00 $12,500.0011/29/17 Non-Departmental 1 301 BEGINNING $0.00 $478,883.00Non-Departmental Total$541,383.00 $586,206.0011/30/17 Prosecutor 1 290154106 Special Legal Services $5,000.00 $0.0011/30/17 Prosecutor 1 301 Fund balance $0.00 $5,000.0012/02/17 Prosecutor 1 2903541064 SPECIAL PROSECUTOR $25,000.00 $0.0012/02/17 Prosecutor 1 301 BEGINNING FUND BALANCE $0.00 $25,000.00Prosecutor Total$30,000.00 $30,000.0003/15/17 Sheriff 1 30121051002 OVERTIME $6,037.00 $0.0003/15/17 Sheriff 1 30121052001 FICA $462.00 $0.0003/15/17 Sheriff 1 30121052002 MEDICAL AID/LandI $110.00 $0.0003/15/17 Sheriff 1 30121052003 RETIREMENT $316.00 $0.0003/15/17 Sheriff 1 30121052004 MEDICAL BENEFITS $900.00 $0.0003/15/17 Sheriff 1 30121052006 UNEMPLOYMENT $1,608.00 $0.004 of 7
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