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2023 Budget Amendment - Detail List <br />Item Notes Fund Name Department Name Type Sum of Amount <br />34 wellness program 2023 General BOCC Expense 33,000 <br />35 Jails camera system General Building Maintenance Expense 60,000 <br />36 <br />Jails - door control <br />system General Building Maintenance Expense 140,000 <br />37 jails - elevator General Sheriff Expense 120,000 <br />38 jails - entry doors General Sheriff Expense 70,000 <br />39 <br />Bloom Pavillion Change <br />Order Capital Improvements Transfer Out Expense 214,985 <br />General Transfer In Revenue (214,985) <br />Event Center Expense 179,985 <br />40 <br />Upper County <br />Courthouse Lot General Building Maintenance Expense 100,000 <br />41 <br />reverse trasnfer from <br />adopted bud Capital Improvements Transfer Out Expense (1,200,000) <br />General Transfer In Revenue 1,200,000 <br />42 Adjust to agreement General Pest and Disease Control Expense 5,000 <br />43 <br />AEDs, accessories, <br />training General Human Resources Expense 18,000 <br />44 Rubrik CRIS IT Expense 231,000 <br />45 Service Contracts Homelessness Homelessness Expense 335,000 <br />46 No adopted budget Trial Court Trial Court Expense 50,000 <br />47 Personnel Raises <br />Treasurer Investment <br />Revolving Treasurer Expense 40,000 <br />48 <br />Under <br />Budgeted/Personnel Treasurer M & O Treasurer Expense 80,000 <br />49 <br />Under <br />Budgeted/Personnel/Ma <br />intenance Auditor Cent Doc Auditor Expense 105,000 <br />50 Service Contracts Drug Enforcement Sheriff Expense 10,000 <br />51 Blake Superior Court Public Defense Public Defense Expense 6,000 <br />Page 8 of 9