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BUDGET AMENDMENT DETAIL BY ITEM <br />Item Notes Fund Name Department Name Type <br />Sum of <br />Amount <br />4 <br />GAIN/LOSS DISPOSE ERR <br />ASSET ERR PUBLIC WORKS Revenue (100,000) <br />CLOTHING ERR PUBLIC WORKS Expense 1,500 <br />MINOR COMPUTER <br />SOFTWARE ERR PUBLIC WORKS Expense 5,000 <br />PENALTIES & <br />ASSESSMENTS ERR PUBLIC WORKS Expense 10 <br />MEDICAL SERVICES ERR PUBLIC WORKS Expense 500 <br />LIABILITY INSURANCE ERR PUBLIC WORKS Expense 148,430 <br />IMPROVEMENTS REPAIR <br />& MAINT ERR PUBLIC WORKS Expense 3,500 <br />PRINTING AND BINDING ERR PUBLIC WORKS Expense 250 <br />SAFETY/HEAR <br />PROTECTION SUPPLIES ERR PUBLIC WORKS Expense 2,500 <br />PROFESSIONAL <br />SERVICES ERR PUBLIC WORKS Expense 1,000 <br />VEHICLE TOWING ERR PUBLIC WORKS Expense 1,065 <br />OFFICE EQUIPMENT ERR PUBLIC WORKS Expense 5,000 <br />DISTRIBUTION ERROR <br />PERSONNEL ETC PARKS PUBLIC WORKS Expense 6,829 <br />5 <br />UPPER COUNTY <br />TRANSPORTATION GENERAL FUND BOCC Expense 38,500 <br />6 <br />CPA CONTRACT - NO <br />LONGER ARPA GENERAL FUND AUDITOR Expense 14,000 <br />10 <br />BUGNI- SALARIES AND <br />BENEFITS GENERAL FUND AUDITOR Expense 7,000 <br />11 <br />L&J FUNDS EMERGENCY <br />NOTIFICATION SYSTEM CAPITAL PROJECTS EVENT CENTER Expense 27,000 <br />Revenue (27,000) <br />12 <br />L+J AWARDS NOT <br />FINALIZED PRIOR TO <br />BUDGET GENERAL FUND <br />LAW AND JUSTICE <br />COMMITTEE Expense 70,000 <br />13 <br />ADDITIONAL <br />FAIRBOARD/SEASONAL <br />SALARIES - OMITTED BY <br />FINANCE GENERAL FUND EVENT CENTER Expense 89,360 <br />14 <br />MVFT ADDITIONAL <br />PAYOUT ROAD PUBLIC WORKS Revenue (132,000)