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Attachment A: <br />2023 Budget Amendment Resolution <br />Amend Date 12/5/2023 <br />Fund Name Type Sum of Amount <br />Auditor Cent Doc Expense 105,000 <br />Capital Improvements Expense (985,015) <br />CRIS Expense 231,000 <br />Drug Enforcement Expense 10,000 <br />Forfeited Drug Proceeds Expense 3,000 <br />General Expense 725,985 <br />Revenue 985,015 <br />Homelessness Expense 335,000 <br />Public Defense Expense 6,000 <br />Treasurer Investment Revolving Expense 40,000 <br />Treasurer M & O Expense 80,000 <br />Trial Court Expense 50,000 <br />Unemployment Compensation Expense 27,000 <br />Grand Total 1,612,985 <br />Page 3 of 9