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BUDGET AMENDMENT DETAIL BY FUND
<br />Fund Name Item Notes _Amount
<br />3/10THS 31 UNION IMPACTS 161,205
<br />3/10THS Total 161,205
<br />AIRPORT 4 MINOR OFFICE EQUIPMENT 1,000
<br />EQUIPMENT REPAIRS & MAINT 25,000
<br />CONSTRUCTION 10,000
<br />31 UNION IMPACTS 5,994
<br />AIRPORT Total 41,994
<br />AUDITOR M&O 31 UNION IMPACTS 52,814
<br />AUDITOR M&O Total 52,814
<br />CAPITAL PROJECTS 2 CARRY FORWARD SECURITY CAMERAS PERMIT CENTER -
<br />11 L&J FUNDS EMERGENCY NOTIFICATION SYSTEM -
<br />19 SITE PREP EOC -
<br />CAPITAL PROJECTS Total -
<br />COMMUNITY SERVICES 25 1/10TH MENTAL HEALTH AWARD - CORRECTIONS 350,000
<br />COMMUNITY SERVICES Total 350,000
<br />ERR 4 GAIN/LOSS DISPOSE ERR ASSET (100,000)
<br />CLOTHING 1,500
<br />MINOR COMPUTER SOFTWARE 5,000
<br />PENALTIES & ASSESSMENTS 10
<br />MEDICAL SERVICES 500
<br />LIABILITY INSURANCE 148,430
<br />IMPROVEMENTS REPAIR & MAINT 3,500
<br />PRINTING AND BINDING 250
<br />SAFETY/HEAR PROTECTION SUPPLIES 2,500
<br />PROFESSIONAL SERVICES 1,000
<br />VEHICLE TOWING 1,065
<br />OFFICE EQUIPMENT 5,000
<br />ERR Total 68,755
<br />FLOOD 4 DNR PILT NAP/NRCA 836
<br />ADVERTISING 2,500
<br />MINOR COMMUNICATION EQUIP 500
<br />FILING & RECORDING FEES 150
<br />CAP EX: OVERTIME 100
<br />17 SPRINGWOOD TRANSFER REDIRECTION 200,000
<br />FLOOD Total 204,086
<br />GENERAL FUND 2 CARRY FORWARD SECURITY CAMERAS PERMIT CENTER 54,606
<br />5 UPPER COUNTY TRANSPORTATION 38,500
<br />6 CPA CONTRACT - NO LONGER ARPA 14,000
<br />10 BUGNI- SALARIES AND BENEFITS 7,000
<br />12 L+J AWARDS NOT FINALIZED PRIOR TO BUDGET 70,000
<br />13 ADDITIONAL FAIRBOARD/SEASONAL SALARIES - OMITTED BY FINANCE 89,360
<br />16 BURROWS - SALARIES AND BENEFITS - EXEMPT 11,000
<br />18 UKC-REC CTR; FEASIBILITY - REPURPOSED ARPA 30,000
<br />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 />30 JETSKI - DEDICATED VRF FUNDING 24,500
<br />31 UNION IMPACTS 1,666,992
<br />GENERAL FUND Total 2,029,818
<br />PARKS 4 EFT ANNUAL COMPUTER SERVICES CHARGE 475
<br />DISTRIBUTION ERROR PERSONNEL ETC 6,829
<br />PARKS Total 7,304
<br />PUBLIC FACILITIES 28 COG PROJECTS AWARDED AND PENDING 2,200,000
<br />PUBLIC FACILITIES Total 2,200,000
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