Budget Amendment ID: FY2014-S3-79
JUD 79
District Attorneys
Messrs. Downing, Montigny, Rodrigues, Timilty and Welch and Ms. Candaras and Messrs. McGee and Keenan and Ms. Lovely and Messrs. Joyce and Rush moved that the proposed new text be amended in section 2, in item 0340-0100, by striking the figure “$16,942,414” and inserting in place thereof the figure “$17,597,052”; and further in item 0340-0198 by striking the figure “$354,303” and inserting in place thereof the figure “$369,892”; and further in item 0340-0200, by striking the figure “$14,451,985” and inserting in place thereof the figure “$15,007,484”; and further in item 0340-0298 by striking the figure “$516,485” and inserting in place thereof the figure “$539,210”; and further in item 0340-0300, by striking the figure “$8,872,189” and inserting in place thereof the figure “$9,220,805”; and further in item 0340-0398 by striking the figure “$504,351” and inserting in place thereof the figure “$526,542”; and further in item 0340-0400, by striking the figure “$9,377,263” and inserting in place thereof the figure “$9,744,971”; and further in item 0340-0498, by striking the figure “$413,499” and inserting in place thereof the figure “$431,693”; and further in item 0340-0500, by striking the figure “$8,447,444” and inserting in place thereof the figure “$8,774,240”; and further in item 0340-0598 by striking the figure “$339,899” and inserting in place thereof the figure “$354,855”; and further in item 0340-0600, by striking the figure “$5,262,902” and inserting in place thereof the figure “$5,463,150”; and further in item 0340-0698 by striking the figure “$294,248” and inserting in place thereof the figure “$307,195”; and further in item 0340-0700, by striking the figure “$8,650,626” and inserting in place thereof the figure “$8,989,494”; and further in item 0340-0798 by striking the figure “$427,306” and inserting in place thereof the figure “$446,107”; and further in item 0340-0800, by striking the figure “$7,508,951” and inserting in place thereof the figure “$7,797,585”; and further in item 0340-0898 by striking the figure “$429,842” and inserting in place thereof the figure “$448,755”; and further in item 0340-0900, by striking the figure “$7,811,053” and inserting in place thereof the figure “$8,112,979”; and further in item 0340-0998 by striking the figure “$326,318” and inserting in place thereof the figure “$340,676”; and further in item 0340-1000, by striking the figure “$3,828,541” and inserting in place thereof the figure “$3,965,677”; and further in item 0340-1098 by striking the figure “$278,735” and inserting in place thereof the figure “$290,999”; and further in item 0340-1100, by striking the figure “$3,728,799” and inserting in place thereof the figure “$3,861,546”; and further in item 0340-1198 by striking the figure “$215,126” and inserting in place thereof the figure “$224,592”;
and further in item 0340-2100, by inserting after the words “the amount appropriated in this item” the following:- “provided further, that not less than $200,000 shall be spent on procuring a vendor for a new case management system”; and further in item 0340-2100, by striking the figure $1,660,006 and inserting in place thereof the figure “$1,860,006”.