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BUDGET AMENDMENT DETAIL BY ITEM <br /> Sum of <br /> Item Notes Fund Name Department Name Type Amount <br /> PROJECT PROGRESS <br /> TIMING(TRANSFER <br /> 42 STATION) CAPITAL PROJECTS MAINTENANCE Expense 5,000,000 <br /> Revenue (5,000,000) <br /> PROJECT PROGRESS <br /> TIMING(JAIL)-SPENDING <br /> FROM RESTRICTED <br /> RESERVE CAPITAL PROJECTS MAINTENANCE Expense 900,000 <br /> PROJECT PROGRESS <br /> TIMING(SAR) CAPITAL PROJECTS MAINTENANCE Expense 300,000 <br /> Revenue (300,000) <br /> 43 ADVERTISING PUBLIC HEALTH PUBLIC HEALTH Expense 18,000 <br /> DOE GRANT-POLLUTION PUBLIC HEALTH PUBLIC HEALTH Revenue (50,000) <br /> DOE GRANT-AIR <br /> QUALITY PUBLIC HEALTH PUBLIC HEALTH Revenue (50,000) <br /> LAW AND JUSTICE GRANT PUBLIC HEALTH PUBLIC HEALTH Revenue (2,000) <br /> DEPARTMENTAL <br /> INDIRECTCOST PUBLIC HEALTH PUBLIC HEALTH Revenue (12,524) <br /> OPERATING SUPPLIES PUBLIC HEALTH PUBLIC HEALTH Expense 13,000 <br /> NALOXONE PH VENDING PUBLIC HEALTH PUBLIC HEALTH Revenue (15,000) <br /> OPIOID CAMPAIGN <br /> PROVISO PUBLIC HEALTH PUBLIC HEALTH Revenue (25,000) <br /> SALARIES PUBLIC HEALTH PUBLIC HEALTH Expense 576,158 <br /> BENEFITS PUBLIC HEALTH PUBLIC HEALTH Expense (2,978) <br /> COVID VACCINE <br /> OUTREACH PUBLIC HEALTH PUBLIC HEALTH Revenue (42,900) <br /> Admin PUBLIC HEALTH PUBLIC HEALTH Revenue (280,000) <br /> FPHS Reinforcing <br /> Capacity PUBLIC HEALTH PUBLIC HEALTH Revenue (1,889,000) <br /> Workforce Development PUBLIC HEALTH PUBLIC HEALTH Revenue (200,000) <br /> COVID ELC#4 PUBLIC HEALTH PUBLIC HEALTH Revenue (25,000) <br /> COVID VACCINE <br /> OUTREACH PUBLIC HEALTH PUBLIC HEALTH Revenue (60,000) <br /> SYRINGE EXCHANGE PUBLIC HEALTH PUBLIC HEALTH Revenue (77,750) <br /> Youth Tobacco <br /> Prevention PUBLIC HEALTH PUBLIC HEALTH Revenue (10,000) <br />