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BUDGET AMENDMENT DETAIL BY DEPARTMENT <br />Department Name Item Notes Sum of Amount <br />AUDITOR 6 CPA CONTRACT - NO LONGER ARPA 14,000 <br />10 BUGNI- SALARIES AND BENEFITS 7,000 <br />AUDITOR Total 21,000 <br />BOCC 3 HOPESOURCE CONTRACT RENEWAL 1,400 <br />5 UPPER COUNTY TRANSPORTATION 38,500 <br />18 UKC-REC CTR; FEASIBILITY - REPURPOSED ARPA 30,000 <br />BOCC Total 69,900 <br />EMS/NON-DEPARTMENTAL 16 BURROWS - SALARIES AND BENEFITS - EXEMPT 11,000 <br />EMS/NON-DEPARTMENTAL Total 11,000 <br />EVENT CENTER 11 L&J FUNDS EMERGENCY NOTIFICATION SYSTEM - <br />13 ADDITIONAL FAIRBOARD/SEASONAL SALARIES - OMITTED BY FINANCE 89,360 <br />EVENT CENTER Total 89,360 <br />HUMAN RESOURCES 24 NAVIA IMPREST BALANCE & MONTHLY ADMIN FEE 3,060 <br />GRA - TO PRODUCE 1095 FORMS 2,600 <br />26 AED REPLACEMENT YEAR 1 17,000 <br />27 SAFETY PLAN UPDATE/REVIEW 1,200 <br />HUMAN RESOURCES Total 23,860 <br />LAW AND JUSTICE COMMITTEE 12 L+J AWARDS NOT FINALIZED PRIOR TO BUDGET 70,000 <br />LAW AND JUSTICE COMMITTEE Total 70,000 <br />PUBLIC HEALTH / SHERIFF 25 1/10TH MENTAL HEALTH AWARD - CORRECTIONS 350,000 <br />PUBLIC HEALTH / SHERIFF Total 350,000 <br />PUBLIC WORKS 4 MINOR OFFICE EQUIPMENT 1,250 <br />EQUIPMENT REPAIRS & MAINT 25,000 <br />CONSTRUCTION 10,000 <br />MOTOR VEHICLE TAX-PATH & TRAILS (8,200) <br />DNR PILT NAP/NRCA 11,831 <br />MINOR COMMUNICATION EQUIPMENT 150 <br />OVERTIME 200 <br />MINOR MISC EQUIPMENT/TOOLS 500 <br />REGISTRATION AND TRAINING 1,500 <br />SAFETY/HEAR PROTECT SUPPLIES 150 <br />ADVERTISING 2,500