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SECTION IV. THE FOLLOWING DRUG SEIZURE FUND(2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Drug Seizure 2110-4310-44230 Officer Supplies 5,000 5,000 10,000
<br /> Drug Seizure 2110-4310-46400 Capital Outlay - 5,000 5,000
<br /> Drug Seizure 2110-4310-46412 Technology Equipment$500-$4,999 - 5,000 5,000
<br /> Drug Seizure 2110-4310-46415 Equipment<$500 - 5,000 5,000
<br /> TOTAL CHANGES 20,000
<br /> SECTION V. THE FOLLOWING CORONAVIRUS RELIEF FUNDS FUND(2111) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Coronavirus Relief Funds 2111-4110-44147 COVID-19 197,361 605,362 802,723
<br /> Coronavirus Relief Funds 2111-4210-46412 Technology Equipment$500-$4,999 - 6,177 6,177
<br /> Coronavirus Relief Funds 2111-4262-43320 Maintenance-Buildings - 35,054 35,054
<br /> Coronavirus Relief Funds 2111-4270-44147 COVID-19 - 30,000 30,000
<br /> Coronavirus Relief Funds 2111-4310-44147 COVID-19 - 435 435
<br /> Coronavirus Relief Funds 2111-4371-42300 Group Insurance 2,766 2,736 5,502
<br /> Coronavirus Relief Funds 2111-4371-44147 COVID-19 - 58,097 58,097
<br /> Coronavirus Relief Funds 2111-5100-44147 COVID-19 - 5,834 5,834
<br /> Coronavirus Relief Funds 2111-5100-42300 Group Insurance 19,360 14,755 34,115
<br /> Coronavirus Relief Funds 2111-5100-43400 Capital Outlay$500-$4,999 - 1,288 1,288
<br /> Coronavirus Relief Funds 2111-5100-46411 Capital Outlay$5000&Above - 13,321 13,321
<br /> Coronavirus Relief Funds 2111-5100-46415 Equipment<$500 - 3,586 3,586
<br /> Coronavirus Relief Funds 2111-5312-44147 COVID-19 - 1,417 1,417
<br /> Coronavirus Relief Funds 2111-6110-44147 COVID-19 2,000 2,945 4,945
<br /> Coronavirus Relief Funds 2111-6110-46400 Capital Outlay$500-$4,999 - 1,477 1,477
<br /> Coronavirus Relief Funds 2111-4530-4417 COVID-19 - 14,000 14,000
<br /> TOTAL CHANGES 796,484
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