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2023 Budget Amendment - Summary by Department <br />Department Name Item Notes Sum of Amount <br />Sheriff 37 jails - elevator 120,000 <br />38 jails - entry doors 70,000 <br />50 Service Contracts 10,000 <br />52 Travel/Miscellaneous 3,000 <br />Sheriff Total 203,000 <br />Transfer In 39 Bloom Pavillion Change Order (214,985) <br />41 reverse trasnfer from adopted bud 1,200,000 <br />Transfer In Total 985,015 <br />Transfer Out 39 Bloom Pavillion Change Order 214,985 <br />41 reverse trasnfer from adopted bud (1,200,000) <br />Transfer Out Total (985,015) <br />Treasurer 47 Personnel Raises 40,000 <br />48 Under Budgeted/Personnel 80,000 <br />Treasurer Total 120,000 <br />Trial Court 46 No adopted budget 50,000 <br />Trial Court Total 50,000 <br />Grand Total 1,612,985 <br />Page 7 of 9