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BUDGET AMENDMENT DETAIL BY DEPARTMENT <br /> Department Name Item Notes Sum of Amount <br /> AUDITOR 29 OPENGOV-2021 PAYMENT 60,112 <br /> 44 PROPERTY FRAUD ALERT PROGRAM 16.500 <br /> FIRST AMERICAN DIGITALIZATION OF RECORDS REVENUE (19.785) <br /> AUDITOR Total 56,827 <br /> EVENTCENTER 40 ADJUSTMENTS TO OPERATIONS 50,000 <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 /> EVENT CENTER Total 36,330 <br /> It 49 CLOUD STORAGE 51,000 <br /> IT Total 51,000 <br /> JUVENILE 35 INCREASE IN DETENTION COST 20.000 <br /> JUVENILE Total 20,000 <br /> MAINTENANCE 42 PROJECT PROGRESS TIMING(TRANSFER STATION) <br /> PROJECT PROGRESS TIMING(JAIL)-SPENDING FROM RESTRICTED RESERVE 900,000 <br /> PROJECT PROGRESS TIMING(SAR) <br /> MAINTENANCE Total 900,000 <br /> PUBLIC HEALTH 36 CHANGE IN DEPARTMENT FUND STRUCTURE/ADDED AWARDS 2,308,829 <br /> 37 CHANGES IN OVERSIGHT-MISSED DURING ADOPTION 480,189 <br /> 38 CHANGES IN OVERSIGHT-MISSED DURING ADOPTION 133,192 <br /> 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 /> Admin (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 752,160 <br /> PUBLIC WORKS 47 REIMBURSABLE EXPENSE (147,000) <br /> PUBLIC WORKS Total (147,000) <br /> PUBLIC WORKS/AUDITOR 39 ADJUSTMENTS TO OPERATIONS 275,000 <br /> PUBLIC WORKS/AUDITOR Total 275,000 <br />