Laserfiche WebLink
BUDGET AMENDMENT DETAIL BY ITEM <br />Item Notes Fund Name Department Name Type <br />Sum of <br />Amount <br />16 <br />BURROWS - SALARIES <br />AND BENEFITS - EXEMPT GENERAL FUND <br />EMS/NON- <br />DEPARTMENTAL Expense 11,000 <br />17 SPRINGWOOD EXPENSE SPRINGWOOD PUBLIC WORKS Expense 200,000 <br />SPRINGWOOD TRANSFER <br />REDIRECTION FLOOD PUBLIC WORKS Transfer in 200,000 <br />SPRINGWOOD PUBLIC WORKS Transfer in (200,000) <br />18 <br />UKC-REC CTR; <br />FEASIBILITY - <br />REPURPOSED ARPA GENERAL FUND BOCC Expense 30,000 <br />19 SITE PREP EOC CAPITAL PROJECTS SHERIFF Expense 492,000 <br />Transfer in (492,000) <br />REET SHERIFF Transfer Out 492,000 <br />20 FLAGGERS ROAD PUBLIC WORKS Expense 90,000 <br />22 <br />APPROVED CAPITAL <br />EQUIPMENT SOLID WASTE SOLID WASTE Expense 190,000 <br />23 <br />UC ENTRANCE, WELL <br />MONITORING , LECHATE <br />POND, ENGINEERING <br />TRANSFERSTATION SOLID WASTE SOLID WASTE Expense 1,490,000 <br />24 <br />NAVIA IMPREST BALANCE <br />& MONTHLY ADMIN FEE GENERAL FUND HUMAN RESOURCES Expense 3,060 <br />GRA - TO PRODUCE 1095 <br />FORMS GENERAL FUND HUMAN RESOURCES Expense 2,600 <br />25 <br />1/10TH MENTAL HEALTH <br />AWARD - CORRECTIONS COMMUNITY SERVICES <br />PUBLIC HEALTH / <br />SHERIFF Expense 350,000 <br />26 <br />AED REPLACEMENT YEAR <br />1 GENERAL FUND HUMAN RESOURCES Expense 17,000 <br />27 <br />SAFETY PLAN <br />UPDATE/REVIEW GENERAL FUND HUMAN RESOURCES Expense 1,200