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<br />114 Fire Rescue/Fire Station #13 103,942 3
<br />114 Fire Rescue/EMS County Awards 10,803 5
<br />120 911 Surcharge/Communication Equipment 50,000 3
<br />128 Sector 3 Beach Restoration 176,721 3
<br />130 CDBG/Neighborhood Stabilization 3 Project 1,114,479 3
<br />133 Boat Island Repair 22,000 3
<br />133 Oslo Road Boat Ramp 200,000 3
<br />134 Library Bequest Funds 9,904 3
<br />136 HUD Grants 504,079 3+5
<br />145 Land Acquisition Bond/All Land 72,669 3
<br />308 Dodgertown Reserve 600,000 3
<br />315 Fire Services/Automotive 915,000 1+3
<br />315 Facilities Maintenance/Jail Fire Alarm 155,109 3+5
<br />315 Facilities Maintenance/Gifford Community Center Improv. 1,984 1
<br />315 Facilities Maintenance/Crime Scene Unit Bldg Renovation 679,537 1+3
<br />315 Parks/South County Park 2,973,406 3
<br />315 Parks/Gifford Community Center Improvements 17,160 3
<br />315 Parks/Gifford Ballfield 280,000 3
<br />315 Road & Bridge/Road Improvements 12,005,969 3
<br />315 Public Works/Drainage Systems 893,200 3
<br />315 Public Works/CIP/Oyster Reefs 34,900 3
<br />315 Public Works/CIP/PC South 2,583,378 3
<br />471 Wastewater/Renewal & Repair 11,500 1
<br />471 General & Engineering/Other Professional Services 4,593 1
<br />471 General & Engineering/Misc. R&R 354,815 1
<br />502 Self Insurance/General Liability 8,720 1
<br />505 GIS Department/Other Professional Services 150,299 3
<br />505 GIS Department/Software 26,434 5
<br />35,318,606
<br />Donations/Contributions
<br />001 Donations/Library 49,342 5+15+17
<br />001 Donations/Human Services 500 4
<br />004 Donations/Codgers 2,374 7
<br />109 Secondary Roads/82nd Ave Millings Project 51,000 4+13
<br />111 Transportation/Engineering/Overtime 842 5
<br />112 Law Enforcement Trust Fund/Confiscated Property 103,287 4+7
<br />207,345
<br />Unbudgeted Items
<br />001 BCC/EDP Equipment 3,501 5
<br />001 County Attorney/Computer Hardware Upgrade 978 16
<br />001 County Attorney/EDP Equipment 2,332 5
<br />001 County Attorney/Legal Services 100,000 15
<br />001 Main Library/EDP Equipment 2,334 5
<br />001 Main Library/Computer Hardware Upgrade 32,000 16
<br />001 Agencies/Local Jobs Grant -Boston Barricade 34,334 16
<br />001 North County Library/EDP Equipment 2,334 5
<br />001 North County Library/Computer Hardware Upgrade 2,400 16
<br />001 North County Library/Carpeting 125,000 11
<br />001 Brackett Library/Computer Hardware Upgrade 13,200 16
<br />001 Law Library/Computer Hardware Upgrade 2,400 16
<br />001 Veteran's Services/Computer Hardware Upgrade 978 16
<br />001 Soil & Water/EDP Equipment 1,167 5
<br />001 County Administrator/EDP Equipment 2,332 5
<br />001 General Services/EDP Equipment 3,501 S 5
<br />001 Emergency Management/EDP Equipment 1,167 5
<br />001 Emergency Management/Computer Hardware Upgrade 978 16
<br />001 Parks/EDP Equipment 2,332 5
<br />F:\Budget\Kristin\Misc\Budget Amendment History
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