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Unbudgeted Items <br />001 <br />Sheriff/Law Enforcement/SRO & 2nd SRO <br />61,242 <br />4 & 9 <br />001 <br />Sheriff/Mental Health Court <br />202,410 <br />7 <br />001 <br />Facilities Maint/Other Contractual Services <br />32,500 <br />14 <br />001 <br />Overtime/payouts <br />48,281 <br />14 <br />001 <br />SRA/Grant match <br />117,207 <br />14 <br />103 <br />Main Library/Fund CIE <br />993,723 <br />14 <br />112 <br />Law Enforcement Trust Fund/Ballistic helmets <br />30,000 <br />14 <br />114 <br />Fire Rescue/Equip new vehicles with radios <br />292,000 <br />9 <br />119 <br />Dodgertown/Maint-Other Equipment <br />5,000 <br />12 <br />126 <br />Law Enforcement Trust Fund/Confiscated Properties <br />147,429 <br />1 & 8 & 15 <br />133 <br />FIND Small Derelict Vessel Removal Grant -match <br />3,250 <br />9 & 11 <br />137 <br />Traffic Education/IR School District <br />21,650 <br />5 <br />140 <br />Facility Maint/Maint-Other Equip <br />800 <br />14 <br />315 <br />Park/MLK Park <br />160,000 <br />4 <br />315 <br />Parks/Hunter Education Classroom -match <br />316,000 <br />12 <br />315 <br />Facililties Maint/HVAC controls <br />266,745 <br />12 <br />315 <br />Transfer Out/West Wabasso Sewer Project II <br />196,472 <br />13 <br />315 <br />Public Works/Fund CIE <br />150,000 <br />14 <br />441 <br />Building Department/Other Professional Services <br />250,000 <br />12 <br />441 <br />Building Department/Part-time employee <br />39,398 <br />14 <br />502 <br />Risk/Budget Director <br />16,042 <br />14 <br />505 <br />Computers Services/IT Security Assessment <br />49,900 <br />9 <br />505 <br />Compeur Services/Budget Transfer -Clerk of Court <br />11,050 <br />11 <br />3,411,099 <br />Total - All Amendments <br />61,747,873 <br />Total Budget as of March 31, 2016 <br />$ <br />341,747,781 <br />F-\Budget\Quarterly Budget Reports\Budget Amendment History 97 <br />