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BUDGET AMENDMENT DETAIL BY FUND <br />Fund Name Item Notes _Amount <br />GENERAL FUND 2 APP DEVELOPER - POSITION TEIR 3,100 <br />5 LF LICENSES 18,000 <br />6 MISSED LINE IN BUDGET BOOK - ADVERTISING 2,500 <br />7 OFFICE REMODEL 60,000 <br />9 ADDITIONAL COUNCIL AWARDS 50,000 <br />10 ADDITIONAL POSITIONS - May 1 start date 130,000 <br />11 EMPG - <br />12 EVIDENCE ROOM - <br />13 TITLE III FUNDS - <br />14 CITY POSITIONS (48) <br />15 DESKS / FURNITURE MOVE 23,000 <br />COPIER MOVE 3,500 <br />16 AMERICA 250 20,000 <br />17 FEASIBILITY STUDY 40,000 <br />GENERAL FUND Total 350,052 <br />YOUTH SPORTS 18 CATCH UP PAYMENTS 2024 9,000 <br />YOUTH SPORTS Total 9,000 <br />3/10 CRIMINAL JUSTICE 4 TRANSFER APPROVED STUDY SESSION 12/18 100,000 <br />3/10 CRIMINAL JUSTICE Total 100,000 <br />VICTIM WITNESS 4 TRANSFER APPROVED STUDY SESSION 12/18 (100,000) <br />VICTIM WITNESS Total (100,000) <br />CAPITAL PROJECTS 7 OFFICE REMODEL - <br />CAPITAL PROJECTS Total - <br />WATER MITIGATION 3 INVESTMENT INTEREST NOT PART OF SWEEP (53,300) <br />WATER MITIGATION Total (53,300) <br />ERR 1 ROLL OVER OF EQUIPMENT PURCHASE 150,000 <br />ERR Total 150,000 <br />ENTERPRISE TECHNOLOGY 8 NEOGOV ONBOARDING 7,500 <br />ENTERPRISE TECHNOLOGY Total 7,500 <br />Grand Total 463,252