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BUDGET AMENDMENT DETAIL BY DEPARTMENT <br /> Department Name Item Notes Sum of Amount <br /> Airport 60 Fuel Tank Repair 100,000 <br /> Airport Total 100,000 <br /> Auditor 66 Personnel Changes-Salary Matrix 20,000 <br /> Auditor Total 20,000 <br /> Board of Equalization 58 Salaries 35,000 <br /> Board of Equalization Total 35,000 <br /> CDBG 59 Pass Through to Fish Food Bank 500,000 <br /> Unbudgeted pass-through revenue (800,000) <br /> CDBG Total (300,000) <br /> Event Center 52 maint bids for water leak(s) 25,000 <br /> 62 Capital Project 85,000 <br /> Event Center Total 110,000 <br /> IT 61 Move Cayenta costs to ARPA (844,500) <br /> IT Total (844,500) <br /> Maintenance 50 Sale of First and Last (252,000) <br /> 51 IT basement door water mitigation 2,000 <br /> Maintenance Total (250,000) <br /> Prosecutor 55 Personnel Changes-Salary Matrix 35,000 <br /> 56 Personnel Changes-Salary Matrix 10,000 <br /> Prosecutor Total 45,000 <br /> Public Works 54 to reflect full cash outlay for equipment purchases/DEPRECI 1,202,220 <br /> Public Works Total 1,202,220 <br /> Sheriff 53 Civil Division;driven primarily by abatements/prof services 400,000 <br /> 64 No Adopted 5,000 <br /> 65 No Adopted 12,000 <br /> Sheriff Total 417,000 <br />