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HomeMy WebLinkAbout2026 Addl Sept Appropriation SummaryGeneral Fund - 001 Dept Dept Name One-time Ongoing One-time Ongoing 059 County Administrator Salary, Benefits 80,662 180 Sheriff - Corrections Two Positions - Salaries, Benefits 53,073 67,962 240 Superior Court Salary, Benefits 12,000 Total General Fund - 53,073 12,000 148,624 Other Funds Fund Fund Name One-time Ongoing One-time Ongoing 155 VETERANS RELIEF Veterans' Services 31,606 505 EMPLOYEE BENEFIT RESERVE Unemployment Claims 140,000 Post Retirement 100,000 L&I Admin, Misc 30,000 Total Other Funds - - 270,000 31,606 - 53,073 282,000 180,230 Total Appropriations Description Revenue Expense Description Revenue Expense