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BUDGET AMENDMENT DETAIL BY FUND <br /> Fund Name Item Notes Amount <br /> General 50 Sale of First and Last (252,000) <br /> 51 IT basement door water mitigation 2,000 <br /> 52 maint bids for water leak(s) 25,000 <br /> 53 Civil Division;driven primarily by abatements/prof services 400,000 <br /> 58 Salaries 35,000 <br /> 59 Pass Through to Fish Food Bank 500,000 <br /> Unbudgeted pass-through revenue (800,000) <br /> General Total (90,000) <br /> ARPA 61 Move Cayenta costs to ARPA (1,000,000) <br /> ARPA Total (1,000,000) <br /> Grand Total 1,056,373 <br />