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Fund Item Description Budget Amendment <br />315 Sheriff/Detention Center 12,525 2+3+10 <br />315 Sheriff/Law Enforcement 685,000 3 <br />315 Landfill/41st Brownfield Assessment 81,079 3 <br />471 Wastewater Treatment/Other Professional Services 1,200 1 <br />471 Water Production/Other Professional Services 4,966 1 <br />502 Self Insurance/General Liability 1,600 1 <br />505 GIS Department/Other Professional Services 118,054 3 <br />Donations/Contributions <br />001 Donations/Library <br />45,200,329 <br />35,926 2+7+16 <br />35,926 <br />Unbudgeted Items <br />001 BCC/Unemployment 1,925 16 <br />001 County Attorney/Legal Services 500,000 9 <br />001 Agencies/Local Jobs Grant-INPB 81,334 16 <br />001 North County Library/Carpeting 7,000 16 <br />001 Communication/Emergency Services/Other Professional Services 452,500 13 <br />001 Transportation Coordinator/Senior Resource Association 116,159 17 <br />001 Children's Services/Needs Assessment 27,000 11 <br />001 Property Appraiser/Transfers Draw 7,667 2 <br />001 General Fund/Reserve for Contingency 6,633 16 <br />004 NCAC/Other Improvements Except Buildings 4,500 16 <br />004 Recreation/Automotive 24,000 16 <br />004 Recreation/Fireworks 146 8 <br />004 Parks/Other Operating Supplies 2,733 16 <br />004 Parks/AII Office Supplies 1,350 16 <br />004 GAC/Other Machinery & Equipment 11,000 16 <br />004 Shooting Range/Special Pay 2,692 10 <br />004 Road & Bridge/Other Contractual Services 45,925 9+11 <br />004 County Planning/Legal Services 130000 10 <br />004 Environmental Planning/Other Professional Services 20,000 17 <br />004 Telecommunications/Communication Equipment Maintenance 4500 10 <br />103 Impact Fees/Public Buildings/Refunds 152,068 5 <br />103 Impact Fees/Fire Rescue Station #14 25,650 9 <br />103 Impact Fees/Cash Forward 57,076 9 <br />108 Section 8/Unemployment Compensation 2,733 5+17 <br />108 Section 8/Special Pay 1615 10 <br />109 Secondary Roads/45th Street Beautification 450,000 5 <br />109 Secondary Roads/CR 512 Resurfacing 228,214 15 <br />111 Traffic Engineering/Automotive 25,000 15 <br />111 Traffic Engineering/Automotive 25,881 15 <br />111 Road & Bridge/Other Machinery & Equipment 67,700 15 <br />111 Road & Bridge/Heavy Equipment 269,000 15+16 <br />F \Budget\Quarterly Budget Reports\Budget Amendment History <br />