c~ ~t D E r~ h•1cr . L ~ 4.r ~'_ ~Zr
FLiDGF."L~ Ah1E hJI:)h~lE-hJT I h~! TF-IE= JAIL AhJD
CHEf~IF=F" S D[~i-'ARTI;IE'I'•1l-
On this tt-,e ;=rid clay of SE•ptember~, 1997, +_ipon mc;ti.on made t+y
J+_+dge Denson, seconded by Commis.=_-inner L_et•~, the
Co+_inty unaniwously approved by a vote of S-Q~-Q~, to transfer
~Is6, lEj4. 6~= from Line Item hJo. 1+t'r-`_,6rZ+-l.rc~4 and 3~1~, 476. ~7 from
Line Item t`1o. 1k'r-~1'c:-1~~+ Jailers S~il~aries with ~~15.7;_ to Line
Item hlo. ].k~-51c-~+~r~ lJt~.liti.es, with 3~:=96.rZ+~1 to Lire Item halo.
irc~-~1~-~F~~k~ Trash service, with ~]., 1~j4.7~ to i__ine Item t~1o.
1~-°~1~:-].cc~~' C:!-iief Jailer~ Sal~ir-y, with ~~:=,:79.~;r:~ to Line Item
No. 1+~--L`-.,i~~-lrc'r8 I='art-time Salar-~y, with ~.~:, ~6~=..~9 to Line Item
No, i~--~64'+HS4 Vehicle Repair- anti hiair~tenaric•e, witFi ~;~. ~ X8.81
to i_ine Item A1o. i~~-~E~k7--4~_~ Telephant, Mtith ~6~.If;~' to Line
Item No. I.4?r-~6k~-'~?;a Inve=..tic~ati.ve F.:~:c;Erise, with; ~:=48. ].6 to
Line Item hJo. 147--`sic.--:~~~~_ 1'•r'i.=_•oner- htedi<--_ti, with PJ..'_4r,.4`~ t. c:;
L.. i.rie ItEsm h1o. 1+t~-rl~_-3,:;c~ F'r~isoner-~ h1e~:+ls, avith ~.=',~=9..:;.88 to
Line Item Na, irc~--51.''-~=~;1 Clper~at ing 4'j~_ll'Jpl ~ e 5.

COURT aRDER 9
~~,
{9/22/97)
BUA6ET AMElQDp1EAlT REQ(JEST FORM
7EPARTMt~V1' NAIL t JAIL
SEIERIFF' S DEPARII4>~TI'
	1	i	i	I UNEXPENDEI3 i REQl~6TED
	1	I CURRENT	! CURRENT	1 BUDGET i AI~ENDt9tNT
:XPt]~ISE tADE
_	i L.I[~ ITEM DEbCRIPTII7N
1	I SUA6EY
1	i ExPEN5E
1	t SAL.ANCE 1 +INCR/ ()I~ECR
1 t

i0-512-331	1
1 O~ezBti=ig Supplies	1
! S 35 , 055.77	I
I _S _ 3.497.68	1
1 _S
1	1
1.. 203.80 t ~S 2.293.88
1
1b-512--332	1
{ Priaor~er Meals	1
I $ .140, 000.00	1
i 8 13.5$7.69	t 5	8.34 7 _ 24 1 + s 5.346.45,.
10-512-333	1 Prisoner Medical	I _S 25.121.34	t S 1,448.26	1 ~
1	1.200.00 t +~S 248.26
i
10-550-208	1
1 Imrest~cxative >~ense__	1
I S 4,100.73	l
1 S 63.42	1 g	- D- 1+ s 63.42

10-550-420	1
1 Telephone	I
I ~~7s 176.54	1
t ,~„_ 2.589.59	i
15	1
30.76 I + g 2, 558.81

10-560-454	1
1 Vehicle Rena]-=' & Maint.	(
l $ 32,000.00	I
1 S 3.62~2~_	I
i~ _	I
SB_83 I + S .3~~62.39
10-52Z-108	I Pact-time Salary	I $34,029.13	1	1 S	( 2.279.36 + $ 2.279.36
10-512-102	1 C7)iCf Jailer Salary	1 $ 23,446.00	J $ 976.92	1 $	( 217.78 ~ + $ 1,194.70
10-512-400	I Trash 5exvice	1 S 3, 921.20	i 5~, 345.60	1 $	47.60 1 ; S 298.Oo
10-512-440	i Utilities	1 S 98,714.53	1 $ 762.041 $	( 53.681 + 5 815.72
10-512-104	Jailezs Sa3.e~ries	$487 859.66		$	99,624.77 ( S 12,476.27;
10-560-Z04	Deurties 5e1.axY	_$535,532.00	_	S	44,880.00	( $ 6,184.62;
~~
ELECTED L3FFiCiAL!
HEAD SIGNATURE
September 18, 1997
DATE

Order N0. 25020
Budget Amendment in the
Jail and Sheriff's Department
September 22, 1997
Vol V Page 399