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BUDGET AMENDMENT DETAIL BY ITEM <br /> Sum of <br /> Item Notes Fund Name Department Name Type Amount <br /> 60 Fuel Tank Repair Airport Airport Expense 100,000 <br /> Move Cayenta costs to Transfer <br /> 61 ARPA ARPA IT Out (1,000,000) <br /> ETF IT Expense (844,500) <br /> Transfer <br /> In 1,000,000 <br /> KVEC Capital <br /> 62 Capital Project Improvements Event Center Expense 85,000 <br /> 63 EOC site prep Capital Projects (blank) Expense 163,000 <br /> 64 No Adopted Forfeited Drug Fund Sheriff Expense 5,000 <br /> 65 No Adopted Drug Enforcement Sheriff Expense 12,000 <br /> Personnel Changes- <br /> 66 Salary Matrix Auditor Doc Pres Auditor Expense 20,000 <br /> 67 Professional Service Homelessness Housing (blank) Expense 325,000 <br /> 68 Projects Trial Court (blank) Expense 20,000 <br /> Grand <br /> Total 1,056,373 <br />