ORDER NO. 19095 $UDGET AMENDMENT TO TRANSFER FUNDS IN JUVENILE DETENTION FACILITY On this the 28th day of September 1989, upon motion made by Commissioner Holekamp, seconded by Commissioner Morgan, the Court unanimously approved the following transfer of funds in Juvenile Detention Facility: $1,471.03 to Line Item No. 10-667-108, Part-Time Salaries; 153.54 to Line Item No. 10-667-201, FICA Expense; 462.00 from Line Item No. 10-667-330, Meals; 300.00 from Line Item No. 10-667-331, Operating Supplies; 85.09 from Line Item No. 10-b67-335, Personal Care Items; 474.58 from Line Item No. 10-667-485, Conference-Dues- Subscriptions; 60.00 from Line Item No. 10-667-499, Miscellaneous; and, 242.90 from Line Item No. 10-667-570, Capital Outlay. l~~yS" ~__/3 BUDGET AMENDMEttT REQUEST FORt•1 DEPARTMENT NAME: JWENILE DETENTION FACILITY ------------------------------ UNEXFEt{UED I REgUESTED BUDGET ~ CURRENT ~ BUDGET ; Ah1ENDMENT EXPENSE CODE ~ LItIE ITE19 DESCKSFTIDN ; X-T-D ; EXPENSE ; BALANCE ; +INCK/ODECK 1 ~ ; ; ; 10-667-108 ; ; Part-Time Salaries / 56 000.00 ; 2,320_32 ~ ; 849 ~; 29; + $ 12471_03 10-667-201 ------------- ; FICA E nse - ------- -------------- . 5 L728.00 __ - ; ; _ _ ___ 239 _48 _ ; ; -_--_ __-____85. ; 94 ; _ + $ 153.54 ------------ 10 _667 _330 ___ ; ; _ ; A1eals _________________ ; ~ _ 2 X700 _00 __ 1 ; _ - 0 _ - ; 762 i; 00 ; ~ $ 462 00, 10-667-331 ------------- 1 eratin S lies ____; - ~-----~- ~.---- r 1 246 06 ___z___.____ ; ; - - ----- ~---- ; ~ ' 394. ---------- 46; -- $ 300.00 -~------------~ ; ; i ; ; ~; 10 =667 _335 ___ _; Personal Care Iterls ___; ___ 200;00 __ ; _ _____ - ~ ---- ' - -----166. 92 ; -~------85 _09 10 _667 _485 ___ ; ; _ ; Conference Dues FL Sub _ ; . ___ 750 _00 __ ; ; _ _ - 0 - 1 ~ ____ 474. ~ ; 58 ; -( $ -_ 474 _58 ) ~ ; ~ ~~ 10-667-499 - ; Miscellaneous --------------- - ------ 100.00 ------------ - - 0 - ----------- 60. ---------- 00; -- ( $ 60.00 ) -------------- ------- ----- - - 10-667-570 ------------- Capital Outlay ________; - -- 350,00 ------------ - -_0 - ----- ---- - 242. --------- 90; -- ( $ 242.90 ) -------------- M--.-- .-_--_- -_-_--~~_--~_-~--~- E~~7Efi-8irFIiTAL/UEFAKTMENT HEAD SIGNATURE _ September 28L 1989_______ DATE .// V'' SEP 2.81989 ) > ~'''"