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204 Spring Training Bond/Partial Payoff 2,334,387 24+27 <br /> 225 Environmentally Sensitive Land Acquisition Payoff 133,300 27 <br /> 308 Dodgertown Capital Reserve Fund/Room Renovations 600,000 23 <br /> 315 Optional Sales Tax/Dodgertown/Room Renovations 600,000 23 <br /> 315 Optional Sales Tax/Parks/SC Intergenerational Facility 961,455 15 <br /> 315 Optional Sales Tax/Parks/Other Improvements Exc. Buildings 160,000 21 <br /> 315 Optional Sales tax/Parks/Gifford Ballpark Lighting 60,000 25 <br /> 315 Optional Sales Tax/Facilities Management/Jail Fire Alarm 316,176 5+23 <br /> 315 Optional Sales Tax/Facilities Management/Fiberoptics 184,400 19 <br /> 315 Optional Sales Tax/Sheriff Transfer 817,655 13+19 <br /> 315 Optional Sales Tax/Property Appraiser Transfer 100,000 15 <br /> 315 Optional Sales Tax/Fire Rescue/Automobile 690,000 13+17 <br /> 315 Optional Sales Tax/Public Works/Spoonbill Marsh 175,000 15 <br /> 315 Optional Sales Tax/Public Works/Spoonbill Marsh 35,000 22 <br /> 411 SWDD/Convenience Center Repaving 12,500 6 <br /> 411 SWDD/Unemployment Compensation 1,022 14 <br /> 411 SWDD/Eliminate Projected Payroll Week 8,435 25 <br /> 418 Golf Course/Unemployment Compensation 167 5 <br /> 418 Golf Course/Eliminate Projected Payroll Week 10,498 25 <br /> 441 Building Dept/Salaries& Benefits 106,406 9+18 <br /> 441 Building Dept/Computer Software 5,750 23 <br /> 441 Building Dept/e-Permitting System 9,000 25 <br /> 441 Building Dept/Permits 8,000 25 <br /> 441 Building Dept/Eliminate Projected Payroll Week 16,783 25 <br /> 471 Utilities/Unemployment Compensation 6,325 6+14+23 <br /> 471 Utilities/Special Pay 2,153 10 <br /> 471 Utilities/Eliminate Projected Payroll Week 113,580 25 <br /> 471 Utilities/Retirement Payout 67,975 27 <br /> 501 Fleet/Unemployment Compensation 2,750 23 <br /> 501 FleetlVehicle Maintenance 500,000 23 <br /> mow.. 501 Fleet/Eliminate Projected Payroll Week 6,753 25 <br /> 502 Self Insurance Fund/Special Pay 1,077 10 <br /> 502 Self Insurance Fund/Eliminate Projected Payroll Week 3,422 25 <br /> 502 Self Insurance Fund/Worker's Comp Claims 300,000 27 <br /> 504 Health Insurance Fund/Special Pay 538 10 <br /> 505 GIS/Eliminate Projected Payroll Week 4,362 25 <br /> 505 GIS/Employee Turnover 11,040 27 <br /> 15,572,593 <br /> Total-All Amendments 59,036,412 <br /> Total Budget as of September 30, 2013: $ 311,171,902 <br /> w <br /> F:\Budget\Kristin\Misc\Budget Amendment History <br /> 225 <br />