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BUDGET AMENDMENT DETAIL BY FUND <br />Fund Name Item Notes _Amount <br />3/10THS 31 UNION IMPACTS 161,205 <br />3/10THS Total 161,205 <br />AIRPORT 4 MINOR OFFICE EQUIPMENT 1,000 <br />EQUIPMENT REPAIRS & MAINT 25,000 <br />CONSTRUCTION 10,000 <br />31 UNION IMPACTS 5,994 <br />AIRPORT Total 41,994 <br />AUDITOR M&O 31 UNION IMPACTS 52,814 <br />AUDITOR M&O Total 52,814 <br />CAPITAL PROJECTS 2 CARRY FORWARD SECURITY CAMERAS PERMIT CENTER - <br />11 L&J FUNDS EMERGENCY NOTIFICATION SYSTEM - <br />19 SITE PREP EOC - <br />CAPITAL PROJECTS Total - <br />COMMUNITY SERVICES 25 1/10TH MENTAL HEALTH AWARD - CORRECTIONS 350,000 <br />COMMUNITY SERVICES Total 350,000 <br />ERR 4 GAIN/LOSS DISPOSE ERR ASSET (100,000) <br />CLOTHING 1,500 <br />MINOR COMPUTER SOFTWARE 5,000 <br />PENALTIES & ASSESSMENTS 10 <br />MEDICAL SERVICES 500 <br />LIABILITY INSURANCE 148,430 <br />IMPROVEMENTS REPAIR & MAINT 3,500 <br />PRINTING AND BINDING 250 <br />SAFETY/HEAR PROTECTION SUPPLIES 2,500 <br />PROFESSIONAL SERVICES 1,000 <br />VEHICLE TOWING 1,065 <br />OFFICE EQUIPMENT 5,000 <br />ERR Total 68,755 <br />FLOOD 4 DNR PILT NAP/NRCA 836 <br />ADVERTISING 2,500 <br />MINOR COMMUNICATION EQUIP 500 <br />FILING & RECORDING FEES 150 <br />CAP EX: OVERTIME 100 <br />17 SPRINGWOOD TRANSFER REDIRECTION 200,000 <br />FLOOD Total 204,086