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2023 Budget Amendment - Summary by Fund <br />Fund Name Item Notes Sum of Amount <br />Auditor Cent Doc 49 Under Budgeted/Personnel/Maintenance 105,000 <br />Auditor Cent Doc Total 105,000 <br />Capital Improvements 39 Bloom Pavillion Change Order 214,985 <br />41 reverse trasnfer from adopted bud (1,200,000) <br />Capital Improvements Total (985,015) <br />CRIS 44 Rubrik 231,000 <br />CRIS Total 231,000 <br />Drug Enforcement 50 Service Contracts 10,000 <br />Drug Enforcement Total 10,000 <br />Forfeited Drug Proceeds 52 Travel/Miscellaneous 3,000 <br />Forfeited Drug Proceeds Total 3,000 <br />General 34 wellness program 2023 33,000 <br />35 Jails camera system 60,000 <br />36 Jails - door control system 140,000 <br />37 jails - elevator 120,000 <br />38 jails - entry doors 70,000 <br />39 Bloom Pavillion Change Order (35,000) <br />40 Upper County Courthouse Lot 100,000 <br />41 reverse trasnfer from adopted bud 1,200,000 <br />42 Adjust to agreement 5,000 <br />43 AEDs, accessories, training 18,000 <br />General Total 1,711,000 <br />Homelessness 45 Service Contracts 335,000 <br />Homelessness Total 335,000 <br />Public Defense 51 Blake Superior Court 6,000 <br />Public Defense Total 6,000 <br />Treasurer Investment Revolving47 Personnel Raises 40,000 <br />Treasurer Investment Revolving Total 40,000 <br />Page 4 of 9