Laserfiche WebLink
Attachment A: <br /> 2024 Budget Amendment Resolution <br /> Amend Date 12/2/2024 <br /> Fund Name Type Sum of Amount <br /> 3/10ths Expense 35,000 <br /> Airport Expense 100,000 <br /> ARPA Transfer Out (1,000,000) <br /> Auditor Doc Pres Expense 20,000 <br /> Capital Projects Expense 165,000 <br /> Transfer In (2,000) <br /> Drug Enforcement Expense 12,000 <br /> ER&R Expense 1,202,220 <br /> ETF Expense (844,500) <br /> Transfer In 1,000,000 <br /> Forfeited Drug Fund Expense 5,000 <br /> General Expense 960,000 <br /> Revenue (1,052,000) <br /> Transfer Out 2,000 <br /> Homelessness Housing Expense 325,000 <br /> KVEC Capital Improvements Expense 85,000 <br /> REET Tech Expense 13,653 <br /> Trial Court Expense 20,000 <br /> Victim Witness Expense 10,000 <br /> Grand Total 1,056,373 <br />