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Fund <br />Item Description <br />Budget Amendment <br />411 <br />Employee Health Insurance <br />10,500 <br />8 <br />411 <br />Pension Expense <br />30,000 <br />8 <br />411 <br />Enterprise Wide Backup <br />1,279 <br />11 <br />418 <br />Computer Network Upgrade <br />8,299 <br />6 <br />418 <br />Pension Expense <br />26,000 <br />8 <br />418 <br />Enterprise Wide Backup <br />1,023 <br />11 <br />441 <br />Computer Network Upgrade <br />36,308 <br />6 <br />441 <br />Pension Expense <br />110,000 <br />8 <br />441 <br />Enterprise Wide Backup <br />4,478 <br />11 <br />441 <br />Fund Private Providers/new position <br />270,028 <br />12 <br />471 <br />Computer Network Upgrade <br />113,073 <br />6 <br />471 <br />Electric costs higher due to delay in COVB sale to FP&L <br />5,991 <br />3 <br />471 <br />Utility Amnesty Program <br />2,329,075 <br />8 <br />471 <br />Utility/Data Flow Tack Pack <br />412,500 <br />6 <br />471 <br />Pension Expense <br />400,000 <br />8 <br />471 <br />Enterprise Wide Backup <br />13,433 <br />11 <br />471 <br />Water Expansion debt service <br />5,770,650 <br />13 <br />472 <br />Water Expansion debt service <br />5,770,650 <br />13 <br />501 <br />Computer Network Upgrade <br />7,262 <br />6 <br />501 <br />Pension Expense <br />20,000 <br />8 <br />501 <br />Enterprise Wide Backup <br />768 <br />11 <br />502 <br />Computer Network Upgrade <br />2,075 <br />6 <br />502 <br />Pension Expense <br />7,000 <br />8 <br />502 <br />Enterprise Wide Backup <br />256 <br />11 <br />504 <br />Pension Expense <br />7,000 <br />8 <br />504 <br />Computer Network Upgrade <br />1,037 <br />6 <br />504 <br />Health Insurance Claims <br />600,000 <br />8 <br />504 <br />Employee Health Pharmacy Rebates <br />1,400,000 <br />8 <br />504 <br />Enterprise Wide Backup <br />128 <br />11 <br />505 <br />Pension Expense <br />45,000 <br />8 <br />30,813,972 <br />Total - All Amendments <br />78,373,086 <br />Total Budget as of September 30, 2019 -prelim <br />$ 418,251,954 <br />