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GENERAL FUND <br />Expense Increase (Reduction) <br />Assessor <br />vehicle purchase from Public Works <br />10,000 <br />Building Maintenance <br />North Parking Lot <br />600,000 <br />Building Maintenance <br />HVAC projecct revision <br />(350,000) <br />Building Maintenance <br />Upper County EOC design <br />300,000 <br />Misdemeanant Probation <br />personnel approved but not reflected <br />5,000 <br />Pest and Disease Control <br />expense revision <br />(50,000) <br />Prosecutor <br />Software <br />71,000 <br />Prosecutor <br />Lease <br />(150,000) <br />Public Defense <br />software <br />22,000 <br />Public Defense <br />Jan -Feb prof services <br />16,100 <br />Public Defense <br />Lease <br />(150,000) <br />Upper District Court <br />Jan -Feb prof services <br />(16,100) <br />TOTAL EXPENSE INCREASE (REDUCTION) <br />308,000 <br />Revenue Increase (Reduction) <br />Grants elimination of Pest control state grant (95,000) <br />Property Tax portion of levy to Veteran's fund (49,000) <br />OPD Grant previously in Courts, not in 2023 budget 50,600 <br />TOTAL REVENUE INCREASE (REDUCTION) (93,400) <br />Transfer Out to Airport; operating subsidy 300,000 <br />Transfer In from Capital Improvements; Upper County EOC 300,000 <br />NET TRANSER IN (OUT) - <br />NET INCREASE (REDUCTION) TO GENERAL FUND (401,400) <br />OTHER FUNDS <br />3/10ths <br />Expense; Prosecutor software <br />20,000 <br />3/10ths <br />Expense; Prosecutor leasehold improvements <br />401,250 <br />3/10ths <br />Expense; Prosecutor lease <br />60,000 <br />481,250 <br />Airport <br />transfer in; General Fund Subsidy <br />300,000 <br />Airport <br />Expense; grant -funded projects <br />2,795,000 <br />Airport <br />Revenue; Federal Grants <br />2,515,491 <br />20,491 <br />ARPA <br />Expense; Center for Public Lands <br />24,000 <br />ARPA <br />Expense; KCHS Museum <br />350,000 <br />ARPA <br />Expense; KITTCOM <br />300,000 <br />ARPA <br />Transfer out; Airport grants -match <br />280,000 <br />ARPA <br />Expense; North Parking Lot <br />600,000 <br />1,554,000 <br />Capital Improvements Transfer out; Upper County EOC 300,000 <br />Public Health Revenue; opiod abatement 62,000 <br />Veterans Expense; increase to operating expense 28,288 <br />