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<br />001 Parks/Other Improvements Except Buildings 63,500 15
<br />001 Parks/Automotive 50,100 16
<br />001 Ag Extension/EDP Equipment 1,167 5
<br />001 Ag Extension/Other Professional Services 11,000 13
<br />001 Purchasing/EDP Equipment 3,501 5
<br />001 Facilities Management/Computer Hardware Upgrade 2,934 16
<br />001 Facilities Management/Automotive 25,100 17
<br />001 Budget/EDP Equipment 2,334 5
<br />001 Animal Control/Computer Hardware Upgrade 1,956 16
<br />001 Animal Control/EDP Equipment 5,054 5+15
<br />001 Transfer Out/Spring Training Bond Payoff 34,000 5
<br />001 Transportation Coordinator/Senior Resource Association 131,196 15
<br />001 Children's Services/Needs Assessment 32,550 13
<br />004 Recreation/EDP Equipment 3,501 5
<br />004 Shooting Range/EDP Equipment 2,334 5
<br />004 Shooting. Range/Maintenance-Buildings 8,512 13
<br />004 Planning & Development/EDP Equipment 3,498 5
<br />004 County Planning/Legal Services 100,000 15
<br />004 County Planning/EDP Equipment 1,166 5
<br />004 Code Enforcement/EDP Equipment 1,166 5
<br />103 Impact Fees/Sheriff-Detention Center 34,730 18
<br />103 Impact Fees/Sheriff-Crime Scene Building 116,587 4
<br />108 Section 8/EDP Equipment 2,334 5
<br />109 Secondary Roads/FEC Payment 235,541 4
<br />109 Secondary Roads/County Engineering/Overtime 1,878 13
<br />109 Secondary Roads/82nd Ave Millings 90,000 13
<br />109 Secondary Roads/COLA 1,467 7
<br />111 Road & Bridge/Capital 838,500 15
<br />111 Public Works/EDP Equipment 1,166 5
<br />111 Engineering/EDP Equipment 4,664 5
<br />111 Traffic Engineering/Automotive 125,000 15
<br />111 Traffic Engineering/EDP Equipment 1,166 5
<br />111 Transportation Fund/Transfer Out 125,000 10
<br />114 Fire Rescue/EDP Equipment 1,167 5
<br />114 Fire Rescue/Employee Tumover 285,430 7
<br />123 SHIP/Computer Hardware Upgrade 978 16
<br />124 MPO/EDP Equipment 2,332 5
<br />129 Neighborhood Stabilization Program/Other Professional Services 114,112 11
<br />140 Court Facility Surcharge/Facilities Management 37,500 13
<br />204 Spring Training Bonds/Interest-Debt Service 197,357 13
<br />308 Dodgertown Capital Reserve Fund/Room Renovations 34,000 2
<br />315 Optional Sales Tax/Parks/Gifford Ballpark Lighting 220,000 4
<br />315 Optional Sales Tax/Parks/Other Improvements Exc. Buildings 42,638 15+16
<br />315 Optional Sales Tax/Sheriff/Law Enforcement 800,000 6
<br />315 Optional Sales Tax/Emergency Services/Automotive 700,000 7
<br />315 Optional Sales Tax/SRA Bus Shelters 150,000 11
<br />315 Optional Sales Tax/Communications Equipment 99,870 15
<br />411 SWDD/Transfer Out 75,414 11
<br />411 SWDD/Computer Hardware Upgrade 1,956 16
<br />418 Sandridge/Repair & Replacement 40,510 10
<br />418 Sandridge/Computer Hardware Upgrade 978 16
<br />441 Building Dept/Overtime 11,593 10
<br />441 Building Dept/Employee Turnover 28,288 10
<br />441 Building Dept/Computer Software 19,950 5
<br />441 Building Dept/Computer Hardware 13,127 5+16
<br />441 Building Dept/New Position 83,508 7+15
<br />471 Utilities/Employee Tumover 14,894 10
<br />471 Utilities/New Trainee Positions 63,407 5
<br />471 Utilities/Repair & Replacement 362,000 10
<br />471 Utilities/CWWTF Retrofit 90,500 11
<br />F:\Budget\Kristin\Misc\Budget Amendment History
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