DRDER NO. 19819
APPROVAL OF BUDGET AMENDMENTS IN VARIOUS
COUNTY DEPARTMENTS
On this the 20th day of September 1990 came on to be
considered by the Court thirty-four (34) budget amendments in
various County Departments. Commissioner Baldwin questioned
one amendment in Juvenile Probation and there being no
further questions, on motion made by Commissioner Holekamp,
seconded by Commissioner Morgan, the Court un~nimOU~ly
approved the budget amendments ae per the attached
thirty-four (34) budget amendment request forms.
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					{	IINEXYENllEU	;	fiE4UESTF.U
			1.t.I[)GE'f ;	CURE?1?tI~I'	{	C+UI)r.ET	;	Ah1ENDMENT
I~i.PIN';~ cU[~L:	~ '~I1tL: :1.'t';ti I~'S

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{	FiA.l:,ANCE	;

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'	+1NCRJf)UECh
10-512-331	Operating supplies____;	_16:000.00_;_	____975.68_	;	_____401.37_	;	_± $_574_31___
_10-S12-451_ __	; _Jail__Repairs_	$ Afaint._;	17000_00 ;_	327.59
-----------	
-	32.07
----- -----		+ $_295_52_
---- --
._10-512-339_,___	:_Prisoner,Out.	of County;	_Z1 S,OQ0_00	_______0 -_	;_	_63280.00	;	_ L$ 869.83 ~_
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							;	
----
								
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ELECTtiJ OF'I~'IC'IAI,!UEFARI'MEII'f~HEAU SIGNATURiE
_ __ September 7s_ 1990 _____
DATE
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10-512-331 Operating Supplies __ 16,574,31.,_ .._ .62.50_. ' ,__.__,___0 __,._±_$_6Z50__.__
10-512-339 Yrisoner,0ut of County 114,130..17 2,220.00 '._6.2,410,17_~_~_$_62.50_~_

September 10,..1990,_., ._,
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					ut+;:xeetaDED	; sE4~ue:scEn
			rn,~r:ET ~	~'C~RFE(IT	; )?UP,~.I:T	AMIsF.{Dr1ENT
F::. I) Ji~ "~J:Q:	u I ~ ,.T'F:il f'F.~rt:It	sI:;[; ~	i' `f D ;	Ls `.fr:f;.18	; L)A1~ARCf?	; +1NC}i/UAf;(:R

10-560-331	
;Vehicle Cats t' Oil.	
~	;
381868.20;	
7.7.61	~
- 0 -	;
+ $ 17 61
10-560-~2dY	,Es t2~f------- --_--	- -----;	1 000.00!_.	....----=-4-=-	-'------Z42.8.4_
;	~_S_$__.17^61_x_
						
			
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L~:Lrr'IL?D C!L'1'ICIA},/I)tiPAP.'TMFsHT NCiAD SIGF(ATURE
_.__September_ 10,_ 1990_ _-___ _-
r.~Ea~rr -~_ _
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t'iPF:F'ftLt;T tlci':R;._._._SFiEItIEE!.S...DEPAR'IL~IENT___.__..----
F, JAIL,
								
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10-512-331		Operating-supplies. _._.;~_	__16~636_.81; _	_ _694.58_	;	________0_- ;	+_	$__694.58__
10_512_339- __	,	Prisoner., Out of County	114,067.67,_	__ ___ 0		62 347 67	(	$ ti94.58 )
10-560-331		Vehicle Gas $ Oil ;	38,885.81;	__ _84.33_	;	- 0_-_;_	+	$ 84.33
10-560-563
•	
;	Software Maintenance ;

•
.

.
.
_,	1,214.00;	- 0 -		234.00 ~	(	$ 84.33 )



._-_

_ September,11t,1990_ _ _
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~;!,r>r,r,'rt;rnr urn;;;<:-__SIIL•RIhP'S DL'PAI;'iMLN'1'.,--
JAIL
UNRXf'F.'t;;)FD ; R:;t)UGS'CEU
I~UUGE'T CL'FtF;E;;T ~ E,UDGET at1EF1DME;;T
dXFE:`;SG ~QUE ; 7~I(;E' 1TF?."1 UEBCF.II'Tl:f.;; ; 5.'-T-U EX}~;~;RSE li'raLAf;C'r': ; +Illi.k~ l)U;"sC'P,
; ~ ; ;
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10-560-316 ;_Uniforms 3 449.27 ; 100.00
_------------- --------------- ----:------- ------------ ---------0_-t_±_$__100.00--
,10_560-563___;_Software_Maintenance__;___1x314.00_;________0-__;_____-334.00;_(_$__100.00
;
10=512=315___; Jail Unifoims___.______; 1,960.23 125.00 ___ _52.18; + $ 72.82
------ -----
10-512-563_.__;_Software_Maintenance-_.;_.__1,254.00_;________0_-_;_____ 274.00; ($___72.82
; ; ;
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;'sLE:CTL'1) OP'F'I!'CA	
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BIGfi(11'!rRF.
__,September 11~_ 1990_ _
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BUDGET iiiiEE?DriE;{T F.E4IUEST FOftM
DEFARTME;?T f;ArtE: COUNTY JAIL
---------------
U;:E):PE;f;D1~.U ; FF.~UESTS'D
BUDGET ; CUf;P~Et{T ~ f+UDGET ; At9EtdDMG:NT
EXFEfl9E CODE ; LIf{E ITEt4 DESCftI{"TIUi{ Y-T-D ; EXPENF. ; $ALAf{CE ; +I}{Ch/UllECR
; 486.00 ;
_10_512_335___;_Prisoner Transfer __61500.00 ;____ 972.00 ;____11051.14;_+ $ 406.86
-------------
_10-512_206_ Insurance_Bldg_f, Jail_;`__1,500.00-;____ _=_0__ 1,500_00;_($ 406.86 )
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ELEC`T'E,D Dr~I~ICIAL!DlsFARTPi~tl`1'~IIEAf)-SIGKF~':fiJPls~
September 12, 1990
DATE
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u~ora~;r n^~~:(~iDr;r~a(~r rf~~i;~uc~;'r ru!:rt
DEI-'Al?TP;F.Y'I' );APII: COUNIT_JAIL____
U;I!.XF!'.`ID!3D hE:ClUGST~II
C:?'DGPT ~ r1'.n.fiENT ~ }:~UDGET t~HGtdOMC~f!T
F.XI'l:.('c;F. CC?DE ( LTN@: ITfii9 DF?SC!iL"'I'IGY ~ ~'-T-D ~ G:Xf';I7EiF. ~ f'ALARCL+'; iIt!C^:,/OI;f~:CR
1
10_512_105_____;_Secretary_____,.._.____.____~___13_,69y.00t ____614.67_ ~ ~1 Z49,18)_+_~_2 363.85
10-560_105____;_Secretary_Salary_____.1___?2,521.00; ____863.34__x,____4,736.24;_ ($_11721.37_)
10_ 512= 206__.__, ! _ Insurance_ Bldg_ ~_Jal_ 1,_____ 1_, 093.141 __ ___ -_ 0_ -__.. ___._ 1, 093.,141__(_.$___ 642.48_ )
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LLt?C1r:D Ui'I~ICIAL!Di.i'AR'ft1~t;'T Hf?AU SIC;GAT'111iE
September 13, 1990 __
_ D.:...,
BUDGET AMENDMENT REQUEST FORM
)EPARTMENT NAME: COUMI'Y JAIL
# .~CCn
(9 moo)
; UNEXPENDED ; REQUESTED
; BUDGET ; CURRENT ; BUDGET ; AMENDMENT
:XPENSE CODE LINE ITEM DESCRIPTION Y-T-D EXPENSE ; BALANCE ; +INCR/()DECK
;
10-512-331 ; Operatin˘ supplies 17.331.39; 84.95; - 0 - + $ 84.95
10-512-563 ; Software Maintenance 1,181.18; - 0 -; 201.18 f $ 84.95 1
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ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
September 17, 1990
DATE
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BUDGET AMENDMENT REQUEST FORM
)EPARTMENT NAME: COU)JI7 JAIL
UNEXPENDED ; REQUESTED
; BUDGET ; CURRENT ; BUDGET ; AMENDMENT
:XPENSE CODE ; LINE ITEM DESCRIPTION ; Y-T-D ; EXPENSE ; BALANCE ; +INCR/()DECR
182.05 ; ;
10-512-335 Prisoner Transfer 6,906.86 625.00; - 0 -; + $ 807.05
,
10-512-331 ; Operating Supplies 17.416.34 279.90; - 0 - ; + $ 279.90
,
10-512-339 Prisoner,0ut of County ; 113,373.09 - 0 -; 61.653.09; ( $1.086.95 )
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ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
September 18, 1990
DATE
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BUDGET AMENDMENT REQUEST FORM
EPARTMENT NAME: SIII~RTPP~~ i)PPARTMf'NT
			;	UNEXPENDED ; REQUESTED
	;	BUDGET ;	CURRENT ;	BUDGET ; AMENDMENT
XPENSE CODE ; LINE ITEM DESCRIPTION	;	Y-T-D ;	EXPENSE ;	BALANCE ; +INCR/()DECR
				
;
10-560-487 ; Training School	;	;
3.125.26.;	;
270.84 ;	;
- 0 - ; + $ 270.84
10-560-461 Lease Copier		1.070.00;	64.62 ;	852.24 ; ( $ 270.84 )
				
				
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ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
September 18, 1990
DATE
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BUDGET AMENDMENT REQUEST FORM
EPARTMENT NAME: COUNTY JAIL
SHEEtIFFS DEPARTP~M'
; UNEXPENDED ; REQUESTED
; BUDGET ; CURRENT ; BUDGBT ; AMENDMENT
KPENSE CODE ; LINE ITEM DESCRIPTION ; Y-T-D ; EXPENSE ; BALANCE ; +INCR/()DECR
;
10-512-335 Prisoner Transfer 7,713.91 44.82; - 0 - ; + $ 44.82
10-512-563 Software A4aintenance 1,096.23 - 0 -; 116.23; ( $ 44.82 )
10-560-487 Training School ~ 3,396.10 ~ 50.52 - 0 - ~ + $ 50.52
10-560-209 ~ Estray ~ 982.39 - 0 -~ 725.23. ( $ 50.52 )
				
				
				
				
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
September 19,1990
DATE