3. 2025 Budget Amendment Attachment A

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BUDGET AMENDMENT DETAIL BY DEPARTMENT Department Name Item Notes Sum of Amount AUDITOR 29 OPENGOV-2021 PAYMENT 60,112 44 PROPERTY FRAUD ALERT PROGRAM 16,500 FIRST AMERICAN DIGITALIZATION OF RECORDS REVENUE (19,785) AUDITORTotal IRWO 56,827 EVENT CENTER 40 ADJUSTMENTS TO OPERATIONS 50,000 45 LAW AND JUSTICE GRANT - 46 FAIR EXPENSE-LEASE 11,500 FAIR EXPENSE-UTILITIES 4,600 FAIR EXPENSE-MISCELLANEOUS 5,100 FAIR EXPENSE-SURPLUS REVENUE (34,870) EVENT CENTER Total T IT 49 CLOUD STORAGE 51,000 ITTotal 51,000 JUVENILE 35 INCREASE IN DETENTION COST 20,000 JUVENILE Total Iff 20,000 MAINTENANCE 42 PROJECT PROGRESS TIMING (TRANSFER STATION) - PROJECT PROGRESS TIMING (JAIL)-SPENDING FROM RESTRICTED RESERVE 900,000 PROJECT PROGRESS TIMING (SAR) - MAINTENANCE Total 900,000 PUBLIC HEALTH 36 CHANGE IN DEPARTMENT FUND STRUCTURE/ADDED AWARDS 2,308,829 37 CHANGES IN OVERSIGHT-MISSED DURING ADOPTION 480,189 38 CHANGES IN OVERSIGHT-MISSED DURING ADOPTION 133,192 43 ADVERTISING 18,000 DOE GRANT- POLLUTION (50,000) DOE GRANT-AIR QUALITY (50,000) LAW AND JUSTICE GRANT (2,000) DEPARTMENTAL INDIRECT COST (12,524) OPERATING SUPPLIES 13,000 NALOXONE PH VENDING (15,000) OPIOID CAMPAIGN PROVISO (25,000) SALARIES 576,158 BENEFITS (2,978) COVID VACCINE OUTREACH (42,900) Admin (280,000) FPHS Reinforcing Capacity (1,889,000) Workforce Development (200,000) COVID ELC#4 (25,000) COVID VACCINE OUTREACH (60,000) SYRINGE EXCHANGE (77,750) Youth Tobacco Prevention (10,000) Youth Cannabis Prevention (10,000) Drinking Water (25,056) PUBLIC HEALTH Total 752,160 PUBLIC WORKS 47 REIMBURSABLE EXPENSE (147,000) PUBLIC WORKS Total E (147,000) PUBLIC WORKS/AUDITOR 39 ADJUSTMENTS TO OPERATIONS 275,000 PUBLIC WORKS/AUDITOR Total 275,000