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COURT ORDER # ~~ L 1 `' i.
#~
(9/8/97)
BUDGET AMENDMENT REQUE5T FORM
DEPARTMENT NAME:	C0LINTY JAIL				
	SI-IERIFF' S DEPAR'MENT				
	I	1	I	I UNEXPENDED I	REQUESTED
	I	I CURRENT	I CURRENT	I BUDGET I	AMENDMENT
EXPENSE CODE	I LINE ITEM DE5CRIPTION
I	I BUDGET
I	I EXPENSE
I	I BALANCE I
I I	+INCR/()DECK

10-512-311	1
(Photocopy expense	I
I$ 1,000.00	I
I$ 204.39	I I
I$ 78.161
I	
+ $ 126.23
10-512-203	I
(Retirement	I
I$ 50,466.28	I
I	I
i$ I
I	( $ 126.23)
10-512-108	I
(Part-time Salary	I
I$ 50,752.55	I
I	I
I$ ( 3,276.58)1
I I	+ $3,276.58
10-512-331	1
ICiperatinq Supplies	I
I$ 33,851.97	I
I$ 1,203.80 I$ - 0 -I	+ $1,203.80
	1	I	I 1,200.00	I I	
10-512-333	(Prisoner Medical	I$ 25,000.00	I$ 119.91	1$ 1,198.571	+ $ 121.34
	1	I	I 730.54	I I	
10-512-335	(Prisoner Transfer	I$ 21,129.05	I$ 937.42	I$ 947.321	+ S 720.64
	1	I	I 9,477.50	I I	
10-512-440	(Utilities	1~ 96,068.80	I$ 1,292.10	I$ 8,123.871	+ $2,645.73
	1	I	I 178.16	1 I	
i0-512-451	(Jail Repair & Maint.	I$ 44,384.24	I$ 399.79	I$ 458.631
I I	+ $ 119.32
10-560-220	1
(Employee Medical Exam	I
I$ 1,102.00	I
1$ 100.00	I$ - 0 -I
I	+ $ 100.00
10-512-104	I
(Jailer Salaries	I
I$ 496,047.07	I
I	I
I$ 123,994.141	( $8,187.41)
`~ ,
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
September 3, 1997
DATE
FOR AUDROR'S OFFICE USE ONLY
i
~,. /
VENDOR# INVOICE#
PD. TO: DON >~CCLURE
AMOUNT: S 730.54
EXPENSE CODE: 10-512-335
~_ ~.
DESCRIPTION prisoner transport exp
~~ 8' 97
I
'. I.D. 9/2/97
Re
DLJE DATE : 9 / 8 / 97
,'
~ ~
~• ~~
-%~-
' ACCOUNT APPROVAL
' AUDITOR
4
DATE

r

.; -~.

Order No. 24199
gpDGET AMENDME
ANDT SHERIF ' S
COUNT`S ,TAIL
DEPARTMENT
SEPTE~ER 8 ~ 1997
VO1 V Page 36?