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FINANCE - Budget Amendment Summary by Fund <br />FUND <br /> ADOPTED <br />DEFICIT (SURPLUS) AMENDMENT <br />AMENDED <br />DEFICIT (SURPLUS) <br />General 3,290,285 350,052 3,640,337 <br />Youth Sports (1,425) 9,000 7,575 <br />3/10ths 1,575,227 100,000 1,675,227 <br />Victim Witness 86,273 (100,000) (13,727) <br />Capital Projects 5,429,294 - 5,429,294 <br />Water Mitigation 335,273 (53,300) 281,973 <br />ER & R 137,426 150,000 287,426 <br />Enterprise Technology 59,103 7,500 66,603 <br />TOTAL 10,911,456 463,252 11,374,708 <br />NOTES <br />•The above summary reflects the first amendment to adopted 2026 budget <br />•Management anticipates three such resolutions annually, in May, August, and November. <br />•Budget Amendment Resolutions formalize amendments that have previously been informally <br />authorized by BOCC, usually during one or more study sessions. <br />•The following pages contain schedules of amended items, grouped by FUND ("DETAIL BY FUND"), <br />DEPARTMENT ("DETAIL BY DEPT") and detailed amendment items in sequence ("DETAIL BY ITEM"), <br />both of which often span multiple funds.