ORDER NO. 24@95 BUDGET AMENDMENT IN COUNTY JAIL AND THE SHERIFF'S DEPARTMENT On this the `8th day of July 1997, upon motion made by Commissioner Let z, seconded by Commissioner Lackey, the Court unanimously approved by a vote of 3-@-0, to transfer X8,593.18 from Line Item No. 1@-512-1@4 Jailer Salaries to Line Item No. 1@-512-1@8 Part-time Salary and to transfer ~:-'77.36 from Line Item No. i@-512-2@6 Insurance-Building and Jail with ~1@@. 73 to Line Item No. 1@-56@-2@8 Investigation Expense with X158.@@ to Line Item No. 1@-56@-2@6 Bonds & Insurance with X18.63 to Line Item No. 1@-512-335 Prisoner Transfer in the County Jail and the Sheriff's Depar^tment and authorize a hand check. The County Treasur-e r^ and County Auditor ar^e hereby authorized to draw a voucher for ~ 34.51 made payable to H.E. Butt Grocery. COURT ORDER # °~ 7` ~ -~ # 'I (7/28/97) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: C'al>~Tt'Y JAIL SHERIFF'S DEPARTMENT I I 1 I UNEXPENDED 1 REQUESTED I I CURRENT 1 CURRENT I BUDGET I AMENDMENT EXPENSE CODE I LINE ITEM DESCRIPTION I I BUDGET I I I EXPENSE I BALANCE I I I +INCR/()DECR 10-512-335 I I Prisoner Transfer I I$ 19, I 142.23 I I ~ 18.63. I 1$ - 0 - I I I + $ 18.63 I 10-560-206 I I Bonds & Insurance I I$ 913.001 $ 213.00 L~ 55.00 I + $ 158.00 1 I I 34.51 I I 10-560-208 1 Investigation Expense I~ 4, 000.00.1 $ 72.58 1$ 6.36 I 1 + $ 100.73 I 10-512-206 I I Insurance-Bldg & Jail I l~ 15, I 000.00 1 I$ 3,206.00 I I( S 277.36) I 10-512-108 1 I Part-time Salary 1 ~. 40, I 116.13 I l$ ( 8,593.18) I 1 + $ 8.593.18 I 10-512-104 1 I Jailer Salaries I 1 I I I 1 1 1 1 I$ 518, I 1 I I I I I I 1 628.63 I I 1 I 1 1 I 1 I L~ 199,464.26 I I I I I I I I I ( $ 8,593.18) I I I I I I I 1 ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE ~ /7- ~ 7 DATE Y S r FOR AUDITOR'S OFFICE USE ONLY J ~. • n -~ ~D~ VENDOR# INVOICE# PD. TO: H.E.BLTIT GROCERY AMOUNT: $ 34.51 EXPENSE CODE: 10-560-208 DESCRIPTION Investigative expenses INV.# 6&7'97/#560 I. . Recvd. 7/18/97 ACCOUNT APPROVAL ~ AUDITOR DATE 2J~ ~ ~`°~ ~~.~ ~R p k:• • ~~ ,. ~ .. . Order No. 24095 Budget Amendment in County Jail and the Sheriff's Department July 28, 1997 Vol. V page 291