Laserfiche WebLink
BUDGET AMENDMENT DETAIL BY ITEM <br /> Sum of <br /> Item Notes Fund Name Department Name Type Amount <br /> 50 Sale of First and Last General Maintenance Revenue (252,000) <br /> IT basement door water Transfer <br /> 51 mitigation General Maintenance Out 2,000 <br /> Capital Projects Maintenance Expense 2,000 <br /> Transfer <br /> In (2,000) <br /> maint bids for water <br /> 52 leak(s) General Event Center Expense 25,000 <br /> Civil Division;driven <br /> primarily by <br /> abatements/prof <br /> 53 services General Sheriff Expense 400,000 <br /> to reflect full cash outlay <br /> for equipment <br /> purchases/DEPRECIATIO <br /> 54 N REMOVED ER&R Public Works Expense 1,202,220 <br /> Personnel Changes- <br /> 55 Salary Matrix 3/10ths Prosecutor Expense 35,000 <br /> Personnel Changes- <br /> 56 Salary Matrix Victim Witness Prosecutor Expense 10,000 <br /> ETF contribution on <br /> 57 behalf of GF REET Tech Treasurer Expense 13,653 <br /> 58 Salaries General Board of Equalization Expense 35,000 <br /> Pass Through to Fish <br /> 59 Food Bank General CDBG Expense 500,000 <br /> Unbudgeted pass- <br /> through revenue General CDBG Revenue (800,000) <br />