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471 Utilities/Computer Hardware Upgrade <br />501 Fleet/Unemployment Compensation <br />501 • Fleet/Increased Operating Expenses <br />501 Fleet/Transfer In <br />501 Fleet/Computer Hardware Upgrade <br />502 Self Insurance Fund/COLA <br />502 Self Insurance Fund/Fund Transfer Out <br />504 Health Insurance Fund/COLA <br />505 IT/COLA <br />505 Computer Services/Hardware Upgrade <br />505 Computer Services/New Position <br />505 Computer Services/Depreciation <br />Total - All Amendments <br />18,582 <br />275 <br />530,000 <br />125,000 <br />978 <br />538 <br />8,512 <br />215 <br />128 <br />14,388 <br />74,895 <br />45,000 <br />6,705,890 <br />51,201,100 <br />11 <br />2 <br />7 <br />10 <br />16 <br />7 <br />13 <br />7 <br />7 <br />16 <br />11 <br />7 <br />Total Budget as of June 30, 2014: <br />$ 306,309,075 <br />F:\Budget\Kristin\Misc\Budget Amendment History <br />140 <br />