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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 />ROLL OVER OF <br />EQUIPMENT PURCHASE ERR PUBLIC WORKS EXPENSE 150,000 <br />2 <br />APP DEVELOPER - <br />POSITION TEIR GENERAL FUND IT EXPENSE 3,100 <br />3 <br />INVESTMENT INTEREST <br />NOT PART OF SWEEP WATER MITIGATION PUBLIC WORKS REVENUE (53,300) <br />4 <br />TRANSFER APPROVED <br />STUDY SESSION 12/18 3/10 CRIMINAL JUSTICE PROSECUTOR TRANSFER 100,000 <br />VICTIM WITNESS PROSECUTOR TRANSFER (100,000) <br />5 LF LICENSES GENERAL FUND IT EXPENSE 18,000 <br />6 <br />MISSED LINE IN BUDGET <br />BOOK - ADVERTISING GENERAL FUND SHERIFF EXPENSE 2,500 <br />7 OFFICE REMODEL CAPITAL PROJECTS AUDITOR EXPENSE 60,000 <br />TRANSFER (60,000) <br />GENERAL FUND AUDITOR TRANSFER 60,000 <br />8 NEOGOV ONBOARDING <br />ENTERPRISE <br />TECHNOLOGY IT EXPENSE 7,500 <br />9 <br />ADDITIONAL COUNCIL <br />AWARDS GENERAL FUND <br />LAW AND JUSTICE <br />COUNCIL EXPENSE 50,000 <br />10 <br />ADDITIONAL POSITIONS - <br />May 1 start date GENERAL FUND PUBLIC DEFENSE EXPENSE 130,000 <br />11 EMPG GENERAL FUND SHERIFF EXPENSE 25,300 <br />REVENUE (25,300) <br />12 EVIDENCE ROOM GENERAL FUND SHERIFF EXPENSE 1,000 <br />REVENUE (1,000) <br />13 TITLE III FUNDS GENERAL FUND SHERIFF EXPENSE 41,250