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General Government Proposed Amendments <br />Department <br />Purpose <br />Expenditure <br />Multiple <br />Distribution <br />Set <br />Additional <br />Total <br />aside <br />of <br />Needed <br />Labor <br />Contingency <br />$7,176,500 <br />763,912 <br />$ 763,912 <br />$7,940,412 <br />Finance <br />Add <br />Accounting <br />Technician <br />76,236 <br />CPED <br />Add <br />Four <br />Mental <br />Health <br />Professionals <br />408,781 <br />Municipal <br />Court <br />Increase Part-time <br />Judicial <br />Assistant <br />FTE <br />7,875 <br />Library <br />Library <br />Security <br />Services Agreement <br />174,638 <br />12 <br />— <br />