Title:
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PROPOSED BUDGET AMENDMENT
Amendment Number: 1
Source of Funding: PRT & Other Revenue, Amendment 2
Explanation of Amendment: Personnel:Increase of $276,642 to fund three additional Security Specialist Operator positions for Executive Security Unit with the Department of Law Enforcement (Page 87). Also, increase of $36,333 to correct salaries/wages in CEP (Page 54). Non-Personnel: Increase of $50,000 for utilities and $30,000 for fuel costs due to recent market volatility (Page 73). Please see the attached for additional details.
Budgetary Unit: Forest Preserve
Comments:
Details of the amendment are attached.
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