This number is derived or uncertain. The note on this line says exactly why.
Derived, not transcribed: this is the remainder of the $610,378 automation-fund group after the Collector ($257,289) and Recorder ($234,239) lines. It covers roughly Treasurer ~$34K, District Court ~$25K, and smaller accounts. Exact line items pending ingestion of the ordinance's fund pages — Docket #7.