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BUDGET AMENDMENT DETAIL BY DEPARTMENT <br />Department Name Item Notes Sum of Amount <br />PUBLIC WORKS 28 COG PROJECTS AWARDED AND PENDING 2,200,000 <br />PUBLIC WORKS Total 2,479,790 <br />SHERIFF 2 CARRY FORWARD SECURITY CAMERAS PERMIT CENTER 54,606 <br />19 SITE PREP EOC 492,000 <br />30 JETSKI - DEDICATED VRF FUNDING 24,500 <br />SHERIFF Total 571,106 <br />SOLID WASTE 1 INCREASE TO CONSTRUCTION IN 2025 / NOT OVERALL PROJECT / LOAN FUNDED - <br />22 APPROVED CAPITAL EQUIPMENT 190,000 <br />23 UC ENTRANCE, WELL MONITORING , LECHATE POND, ENGINEERING TRANSFERSTATION 1,490,000 <br />SOLID WASTE Total 1,680,000 <br />UNION IMPACTS 31 UNION IMPACTS 2,166,861 <br />UNION IMPACTS Total 2,166,861 <br />Grand Total 7,532,877 <br />PART OF PRESENTATION MATERIALS / INADVERTANTLY OMITTED FROM ADOPTION