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BUDGET AMENDMENT DETAIL BY DEPARTMENT <br />Department Name Item Notes Sum of Amount <br />AUDITOR 7 OFFICE REMODEL 60,000 <br />AUDITOR Total 60,000 <br />BOCC 15 DESKS / FURNITURE MOVE 23,000 <br />16 AMERICA 250 20,000 <br />BOCC Total 43,000 <br />CORONER 17 FEASIBILITY STUDY 40,000 <br />CORONER Total 40,000 <br />IT 2 APP DEVELOPER - POSITION TEIR 3,100 <br />5 LF LICENSES 18,000 <br />8 NEOGOV ONBOARDING 7,500 <br />IT Total 28,600 <br />LAW AND JUSTICE COUNCIL 9 ADDITIONAL COUNCIL AWARDS 50,000 <br />LAW AND JUSTICE COUNCIL Total 50,000 <br />MISDEMEANANT PROBATION 15 COPIER MOVE 3,500 <br />MISDEMEANANT PROBATION Total 3,500 <br />PROSECUTOR 4 TRANSFER APPROVED STUDY SESSION 12/18 - <br />14 CITY POSITIONS (48) <br />PROSECUTOR Total (48) <br />PUBLIC DEFENSE 10 ADDITIONAL POSITIONS - May 1 start date 130,000 <br />PUBLIC DEFENSE Total 130,000 <br />PUBLIC WORKS 1 ROLL OVER OF EQUIPMENT PURCHASE 150,000 <br />3 INVESTMENT INTEREST NOT PART OF SWEEP (53,300) <br />PUBLIC WORKS Total 96,700 <br />SHERIFF 6 MISSED LINE IN BUDGET BOOK - ADVERTISING 2,500 <br />11 EMPG - <br />12 EVIDENCE ROOM - <br />13 TITLE III FUNDS - <br />SHERIFF Total 2,500 <br />YOUTH SPORTS 18 CATCH UP PAYMENTS 2024 9,000 <br />YOUTH SPORTS Total 9,000 <br />Grand Total 463,252