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Fund <br />Item Description <br />Budget Amendment <br />418 <br />Advanced funding for OPEB <br />19,108 <br />24 <br />418 <br />Golf Course Repairs <br />26,500 <br />20 <br />441 <br />Advanced funding for OPEB <br />140,127 <br />24 <br />441 <br />Building Department/Other Contractual Services <br />400,000 <br />21 <br />441 <br />Building Department/Other Professional Services <br />340,000 <br />12, 25 <br />441 <br />Building Department/Part-time employee <br />39,398 <br />14 <br />471 <br />Unemployment Compensation <br />1,375 <br />25 <br />471 <br />Advanced funding for OPEB <br />751,592 <br />24 <br />501 <br />Advanced funding for OPEB <br />38,217 <br />24 <br />502 <br />Advanced funding for OPEB <br />12,739 <br />24 <br />502 <br />Risk/Budget Director <br />16,042 <br />14 <br />504 <br />Advanced funding for OPEB <br />12,006,369 <br />24 <br />505 <br />Advanced funding for OPEB <br />70,064 <br />24 <br />505 <br />Information Technology/Depreciation <br />60,000 <br />24 <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 />31,595,955 <br />Total - All Amendments <br />93,761,111 <br />373,761,019 <br />Total Budget as of September 30, 2016 <br />F:\Budget\Quarterly Budget Reports\Budget Amendment History 117 <br />