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t 11 <br />X <br />h Digi ally signed by: Kristin Daniels <br />Resolution No. 2°24 -Kristin Da n i e I SDN. CN - Kristin Daniels email = <br />,,*doaiels@ircgov.com C = AD O = Indian <br />Budget Office Approval: ROer County BCC ou = Budget Office Budget Amendment 03 <br />Date, 2024 03.08 11,5226 -05'00' <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Facilities/Supervisor of <br />31522019-066510-22020 <br />$916,000 <br />$0 <br />Elections Roof <br />Optional Sales Tax/Facilities/Finance <br />31522019-066510-22042 <br />$150,000 <br />$0 <br />Department Renovations <br />Optional Sales Tax/Facilities/IT Department <br />31522019-066510-22043 <br />$125,000 <br />$0 <br />Renovations <br />Optional Sales Tax/Facilities/Fiberoptics- <br />31522019-066510-23012 <br />$883,792 <br />$0 <br />Building B to Sheriff <br />Optional Sales Tax/Facilities/Fiberoptics - <br />31522019-066510-23013 <br />$152,500 <br />$0 <br />Building A to Sebastian Corners <br />Optional Sales Tax/Facilities/Fleet Generator <br />31522019-066510-24008 <br />$250,000 <br />$0 <br />and Switch <br />Optional Sales Tax/Facilities/Courthouse <br />31522019-066510-24009 <br />$121,069 <br />$0 <br />Garage Elevator <br />Optional Sales Tax/Facilities/EOC AC Walls <br />31522019-066510-24010 <br />$100,000 <br />$0 <br />9. <br />Expense <br />Optional Sales Tax/Public Works/TMDL <br />31524338-066510-19009 <br />$0 <br />$5,900,000 <br />Effluent Storage Project <br />Optional Sales Tax/Public Works/Egret Marsh <br />31524338-066510-21027 <br />$200,000 <br />$0 <br />Manifold S stem <br />Optional Sales Tax/Public Works/ <br />Construction Progress/Oslo Conservation <br />31524338-066510-23008 <br />$0 <br />$150,000 <br />Area Stormwater Improvements <br />Optional Sales Tax/Public Works/Rockridge <br />31524338-066510-23025 <br />$150,000 <br />$0 <br />One Way Drain Valves <br />Optional Sales Tax/WW Collection/West <br />31526836-066510-21512 <br />$106,119 <br />$0 <br />Wabasso Sewer Phase 3 <br />Optional Sales Tax/Sheriff/Sheriff - Law <br />31560086-099040 <br />$3,954,301 <br />$0 <br />Enforcement <br />Optional Sales Tax/Sheriff/Sheriff - Detention <br />31560086-099140 <br />$2,424,072 <br />$0 <br />Center <br />Optional Sales Tax/Medical Examiner/New <br />31590727-066510-22033 <br />$0 <br />$2,000,000 <br />Medical Examiner Building <br />Revenue <br />Tree Fund/Cash Forward -Oct 1st <br />117039-389040 <br />$200,000 <br />$0 <br />10. <br />Expense <br />Tree Fund/Parks/Gifford Customer Conv. <br />11721072-035340-24014 <br />$200,000 <br />$0 <br />Landscape Improvements <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$42,090 <br />$0 <br />11. <br />Expense <br />Optional Sales Tax/Fire Rescue/Fire Station # <br />31512022-066510-24015 <br />$42,090 <br />$0 <br />2 Dock <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$40,000 <br />$0 <br />12. <br />Expense <br />General Fund/Agencies/GYAC <br />00111072-088820 <br />$40,000 <br />$0 <br />11 of 11 <br />