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<br />Detail of Changes <br />Commission <br />Remove Remodeling (100,000) <br />Reduce County Fair (6,260) <br />Reduce Historical Society (48,000) <br />Remove People Diversity (3,000) <br /> (157,260) <br />Coordinator <br />Reduce Travel (1,000) <br />Reduce General Maintenance (10,000) <br /> (11,000) <br />States Attorney <br />Remove new employee Request (68,155) <br />Sheriff Support <br />Training Center (8,000) <br /> (8,000) <br />Sheriff Operations <br />Remove Vehicle (40,000) <br /> (40,000) <br />Jail <br />Correctional Risk Services (50,188) <br />Include Overtime for Security 22,521 <br />Exercise Machine (7,000) <br />X-Ray Scanner (20,000) <br />Remove AED Heart Unit (1,500) <br />Remove New Employees (22,521) <br />Remove New Employees (44,582) <br />Remove New Employees (321,587) <br /> (444,857) <br />Detention <br />Remove security door upgrade (20,000) <br />Total General Fund (749,272) <br />Human Services <br />Revenues <br />Move 1/2 Mill (191,931) <br />Remove One New Position (60,658) <br />Remove One New Position (67,530) <br /> (128,188) <br />Vector <br />Revenues - Reimbursment <br />From City of Fargo 60,000 <br />Expenses <br />City of Fargo Employees 60,000 <br />Smart Board (3,800) <br /> 56,200 <br />Vector Net Change (3,800) <br />Emergency Fund <br />Add 1/2 Mill 191,931 <br />Revenue Changes 60,000 <br />Expenditure Chan es (881,260) <br />