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2023 Budget Amendment - Summary by Department <br />Department Name Item Notes Sum of Amount <br />Auditor 49 Under Budgeted/Personnel/Maintenance 105,000 <br />53 No adopted budget 27,000 <br />Auditor Total 132,000 <br />BOCC 34 wellness program 2023 33,000 <br />BOCC Total 33,000 <br />Building Maintenance 35 Jails camera system 60,000 <br />36 Jails - door control system 140,000 <br />40 Upper County Courthouse Lot 100,000 <br />Building Maintenance Total 300,000 <br />Event Center 39 Bloom Pavillion Change Order 179,985 <br />Event Center Total 179,985 <br />Homelessness 45 Service Contracts 335,000 <br />Homelessness Total 335,000 <br />Human Resources 43 AEDs, accessories, training 18,000 <br />Human Resources Total 18,000 <br />IT 44 Rubrik 231,000 <br />IT Total 231,000 <br />Pest and Disease Control 42 Adjust to agreement 5,000 <br />Pest and Disease Control Total 5,000 <br />Public Defense 51 Blake Superior Court 6,000 <br />Public Defense Total 6,000 <br />Page 6 of 9