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BUDGET AMENDMENT DETAIL BY FUND <br /> Fund Name Item Notes _Amount <br /> ER&R 54 to reflect full cash outlay for equipment purchases/DEPRECIATIO 1,202,220 <br /> ER&R Total 1,202,220 <br /> Homelessness Housin 67 Professional Service 325,000 <br /> Homelessness Housing Total 325,000 <br /> Capital Projects 51 IT basement door water mitigation <br /> 63 EOC site prep 163,000 <br /> Capital Projects Total 163,000 <br /> ETF 61 Move Cayenta costs to ARPA 155,500 <br /> ETF Total 155,500 <br /> Airport 60 Fuel Tank Repair 100,000 <br /> Airport Total 100,000 <br /> KVEC Capital Improvei 62 Capital Project 85,000 <br /> KVEC Capital Improvements Total 85,000 <br /> 3/10ths 55 Personnel Changes-Salary Matrix 35,000 <br /> 3/10ths Total 35,000 <br /> Auditor Doc Pres 66 Personnel Changes-Salary Matrix 20,000 <br /> Auditor Doc Pres Total 20,000 <br /> Trial Court 68 Projects 20,000 <br /> Trial Court Total 20,000 <br /> REETTech 57 ETF contribution on behalf of GF 13,653 <br /> REET Tech Total 13,653 <br /> Drug Enforcement 65 No Adopted 12,000 <br /> Drug Enforcement Total 12,000 <br /> Victim Witness 56 Personnel Changes-Salary Matrix 10,000 <br /> Victim Witness Total 10,000 <br /> Forfeited Drug Fund 64 No Adopted 5,000 <br /> Forfeited Drug Fund Total 5,000 <br />