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BUDGETAMENDMENT DETAIL BY FUND
<br /> Fund Name Item Notes :ant
<br /> AUDITOR M&O 44 PROPERTY FRAUD ALERT PROGRAM 16,500
<br /> FIRSTAMERICAN DIGITALIZATION OF RECORDS REVENUE (19,785)
<br /> AUDITOR M&O Total (3,285)
<br /> CAPITAL PROJECTS 42 PROJECT PROGRESS TIMING(TRANSFER STATION) -
<br /> PROJECT PROGRESS TIMING(JAIL)-SPENDING FROM RESTRICTED RESERVE 900,000
<br /> PROJECT PROGRESSTIMING(SAR)
<br /> CAPITAL PROJECTS Total 900,000
<br /> COMMUNITY SERVICES 36 CHANGE IN DEPARTMENT FUND STRUCTURE/ADDED AWARDS 2,308,829
<br /> COMMUNITY SERVICES Total 2,308,829
<br /> COUNTY BROADBAND 39 ADJUSTMENTS TO OPERATIONS 275,000
<br /> COUNTY BROADBAND Total 275,000
<br /> ENTERPRISE TECHNOLOGY 49 CLOUD STORAGE 51,000
<br /> ENTERPRISE TECHNOLOGY Total 51,000
<br /> FORFEITED DRUG PROCEEDS 48 SPENDING OF RESERVE 10,000
<br /> FORFEITED DRUG PROCEEDS Total 10,000
<br /> GENERAL FUND 29 OPENGOV-2021 PAYMENT 60.112
<br /> 32 TITLE III FUNDING(PREVIOUSLY RECEIVED) 87,155
<br /> 33 JETSKI-DEDICATEDVRF FUNDING 7,500
<br /> 34 OFFICER WELLNESS GRANT-EXERCISE EQUIPMENT
<br /> 35 INCREASE IN DETENTION COST 20,000
<br /> 45 LAW AND JUSTICE GRANT
<br /> 46 FAIR EXPENSE-LEASE 11,500
<br /> FAIR EXPENSE-UTILITIES 4,600
<br /> FAIR EXPENSE-MISCELLANEOUS 5,100
<br /> FAIR EXPENSE-SURPLUS REVENUE (34,870)
<br /> 50 EMERGENCY MANAGEMENT FUNDING (90,495)
<br /> GENERAL FUND Total 70,602
<br /> KVEC CAPITAL IMPROVEMENTS 40 ADJUSTMENTS TO OPERATIONS 50,000
<br /> KVEC CAPITAL IMPROVEMENTS Total 50,000
<br /> LOW INCOME HOUSING 37 CHANGES IN OVERSIGHT-MISSED DURING ADOPTION 480,189
<br /> LOW INCOME HOUSING Total 4KIN
<br /> PUBLIC HEALTH 43 ADVERTISING 18,000
<br /> DOE GRANT-POLLUTION (50,000)
<br /> DOE GRANT-AIR QUALITY (50,000)
<br /> LAW AND JUSTICE GRANT (2,000)
<br /> DEPARTMENTAL INDIRECT COST (12,524)
<br /> OPERATING SUPPLIES 13,000
<br /> NALOXONE PH VENDING (15,000)
<br /> OPIOID CAMPAIGN PROVISO (25,000)
<br /> SALARIES 576,158
<br /> BENEFITS (2,978)
<br /> COVID VACCINE OUTREACH (42,900)
<br /> Ad m i n (280,000)
<br /> FPHS Reinforcing Capacity (1,889,000)
<br /> Workforce Development (200,000)
<br /> COVID ELC#4 (25,000)
<br /> COVID VACCINE OUTREACH (60,000)
<br /> SYRINGE EXCHANGE (77,750)
<br /> Youth Tobacco Prevention (10,000)
<br /> Youth Cannabis Prevention (10,000)
<br /> Drinking Water (25,056)
<br /> PUBLIC HEALTH Total (2,170,050)
<br /> SELF INSURANCE 41 INCREASED CLAIMS 900,000
<br /> SELF INSURANCE Total 900,000
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