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Fund <br />Number Fund Name Revenue / <br />Expense Amount Notes <br />114 <br />Homelessness <br />Housing <br />Assistance Expense 1,050,118 <br />Approved programming; <br />omitted from 2021 and 2022 budgets; <br />Appropriated from Fund Balance of $1.6MM <br />301 <br />County Capital <br />Improvements Expense 350,000 <br />Transfer-out to Recreation fund per 2022 Budget; <br />Adopted budget contained imbalance between transfers <br />in and transfers out; <br />Appropriated from Fund Balance of $5.9MM <br />115 <br />Trial Court <br />Improvement Expense 20,000 <br />Expenses driven by ProfServices and IT costs; <br />these have not historically been corrected in budget <br />amendments; <br />Appropriated from fund balance of $350K <br />124 <br />American Rescue <br />Plan (ARPA) Revenue 1,223,790 <br />Local Tribal Assistance (LATCF); <br />2nd payment of $1.2MM to be reflected in 2023 Budget <br />Resolution Attachment A: <br />Amending the 2022 County Budget <br />Presented December 20, 2022