BUDGET AMENDMENT REQUEST Fund: Governmental Function: Department : D - CEORGY FROM ACCOUNT AMOUNT TO. ACCOUNT AMOUNT 100-1 1510-579000-03 - Contingency ($634,730) Board of Commissioners Salaries & Benefits $8,078 Transfer Out - General to Fund 215 $18,426 Elections $3,715 Transfer Out - General to Fund 250 $9,033 Finance $15,606 Transfer Out - General to Fund 288 $3,650 Technology Services $16,939 Transfer In Fund 215 from General Fund ($18,426) Human Resources $13,425 Transfer In - Fund 250 from General Fund ($9,033) Tax Commissioner $9,800 Transfer In - Fund 288 from General Fund ($3,650) Tax Assessor $9,363 $O Public Relations $6,891 $0 Superior Court - Wood $3,179 $0 Superior Court - Bills $3,698 $O Clerk of Courts $14,743 SO District Attorney $26,749 $0 State Court - McRae $2,560 $0 State Court - Read $1,579 $0 Magistrate Court $5,259 SO Probate Court $4,688 $0 Juvenile Court $6,909 SO Public Defender $5,328 SO Sheriff $199,946 $0 Fire Rescue $120,662 $0 EMA $10,881 $0 Coroner $995 $0 Planning & Development $18,087 $0 Transportation $22,680 $0 General Services $28,483 $0 Senior Services $12,227 $0 Parks & Recreation $28,653 $0 Cooperative Extension $2,498 $0 E911 - Fund 215 $18,426 $0 Grant-Funded- Fund 250 $9,033 $O Drug Testing Lab - Fund 288 $3,650 TOTAL ($634,730) TOTAL $634,730 REASON FOR REQUEST: 2.5% COLA Increases for Governmental Funds (12 PAY PERIODS) LECTED OFFIÇALDEPARIMENT HEAD DATE 00 andob PVÉF FINANCIAL OFFICER DATE (ollalaoas BOARD. APPROVED DATE desAppDaualoalMimonwinamsiNacahe-Cmeutoauiassw.OKWIVDFCMYCOLA 2025 BUDGEI-AMENDMENT REQUEST 121 PAY PERIODS.AHCnemmental por-HIe BUDGET AMENDMENT REQUEST Fund: Enterprise Function: Department : $ CEORC M FROM ACCOUNT AMOUNT TO ACCOUNT AMOUNT $0 Water & Sewer Salaries & Benefits $61,329 $0 $0 $0 Stormwater Salaries & Benefits $26,785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL. $0 TOTAL. $88,114 REASON FOR REQUEST; 2.5% COLA Increases for Enterprise Funds (12 PAY PERIODS) El EÇTED OPFICALDEPARTMENT HEAD DATE 0 andois CHTEF FINANCIAL OFFICER DATE (elllaas BOARD. APPROVED DATE AlsApbaslanhswwt Windows'! NaCwh-ComeatOatoak WIVDFCJYjCOL. A 2025 BUDGET- -AMENDMENT REQUEST I2PAYE PERIODS.: slslEnterprise