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BUDGET AMENDMENT DETAIL BY ITEM <br />Item Notes Fund Name Department Name Type <br />Sum of <br />Amount <br />1 <br />INCREASE TO <br />CONSTRUCTION IN 2025 <br />/ NOT OVERALL PROJECT <br />/ LOAN FUNDED SOLID WASTE SOLID WASTE Expense 4,000,000 <br />Revenue (4,000,000) <br />2 <br />CARRY FORWARD <br />SECURITY CAMERAS <br />PERMIT CENTER CAPITAL PROJECTS SHERIFF Expense 54,606 <br />Transfer in (54,606) <br />GENERAL FUND SHERIFF Transfer Out 54,606 <br />3 <br />HOPESOURCE <br />CONTRACT RENEWAL YOUTH/AMATEUR SPORTS BOCC Expense 1,400 <br />4 <br />MINOR OFFICE <br />EQUIPMENT AIRPORT PUBLIC WORKS Expense 1,000 <br />ROAD PUBLIC WORKS Expense 250 <br />EQUIPMENT REPAIRS & <br />MAINT AIRPORT PUBLIC WORKS Expense 25,000 <br />CONSTRUCTION AIRPORT PUBLIC WORKS Expense 10,000 <br />MOTOR VEHICLE TAX- <br />PATH & TRAILS ROAD PUBLIC WORKS Revenue (8,200) <br />DNR PILT NAP/NRCA ROAD PUBLIC WORKS Revenue 10,995 <br />FLOOD PUBLIC WORKS Revenue 836 <br />MINOR COMMUNICATION <br />EQUIPMENT ROAD PUBLIC WORKS Expense 150 <br />OVERTIME ROAD PUBLIC WORKS Expense 200 <br />MINOR MISC <br />EQUIPMENT/TOOLS ROAD PUBLIC WORKS Expense 500 <br />REGISTRATION AND <br />TRAINING ROAD PUBLIC WORKS Expense 1,500 <br />SAFETY/HEAR PROTECT <br />SUPPLIES ROAD PUBLIC WORKS Expense 150 <br />ADVERTISING FLOOD PUBLIC WORKS Expense 2,500 <br />MINOR COMMUNICATION <br />EQUIP FLOOD PUBLIC WORKS Expense 500 <br />FILING & RECORDING <br />FEES FLOOD PUBLIC WORKS Expense 150 <br />CAP EX: OVERTIME FLOOD PUBLIC WORKS Expense 100 <br />EFT ANNUAL COMPUTER <br />SERVICES CHARGE PARKS PUBLIC WORKS Expense 475 <br />PRINTING & BINDING WATER MITIGATION PUBLIC WORKS Expense 100