ORDER IVO. ~'4~63
PUDGET AMEIVDMEIVT IIV THE COUNTY JAIL
AIVD 5HE R I w F' S DEF~ARTMEIVT
On this the 14th day of July 1997, upon oration made by
Commissioner, Baldwin, seconded by Commissioner Lets, the
Count unanimously approved by a vote of 4-0-0, to transfer
~i, 588. 17 from Line Item Na. 1~-SE~Q~-~-~7
Ins~xr-ance-1_iability with ~i~-6.94 to i_ine Item No. i~-5a;k"~-3~9
Postage, with ~:~. ~~ to Line Item No. i~-SE+Q~-E:~~ Employee
Medical Exam, with ~`97.~~ to Line Item hlo. 1-512-57~ Capital
O~_~tlay, with ~i, 142.23 to Line Item No. iV~-512-335 Prisoner
Transfer in Go~_tnty Jai 1 and Sheriff's Department and a~_~thorize
a hand check.
The County Treasurer and County A~_~ditar are hereby authari~ed
to draw a voucher for ~i,`57.~9 made payable to Card Ser^vices
and to draw a voucher far ~1, Q~97. 13 made payable to I7on
McCl ~_~re.
COURT ORDER # ~ D(4~
#r
(7/14/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUNTY JAIL
SHERIFF'S DEPARTMENT
	I	I		1	I	UNEXPENDED I	REQUESTED
	I	I	CURRENT	1	CURRENT I	BUDGET I	AMENDMENT
EXPENSE CODE	I LINE ITEM DESCRIPTION	I	BUDGET	I	EXPENSE I	BALANCE I	+INC~/()DECI
	1
I	I
I		I
I	I
220.22 I	1
I	
10-512-335	(Prisoner Transfer	1$	18,000.00	1$	1,097.131$	175.121+	$ 1,142.23
							
10-512-570	(Capital Outlay	i$	4,118.00	1$	297.001$	2,080.00+	$ 297.00

10-560-220	I
(Employee Medical Exam	I
1$	
1,000.00	I
1$	I
100.001$	1
98.001+	
$ 2.00

10-560-309	1
(Postage	I
1$	
1,500.00	I
I$	I
161.521$	I
14.581+	
$ 146.94

10-560-207	1
(Insurance-Liability
I
I
i
I
I
I
1
I
1
I	I
I$
I
1
I
I
i
I
I
I
I
I	
41,500.00	I
1
I
I
I
1
I
1
I
I
I
I	I
1$
I
I
I
1
1
I
I
I
I
I	1
7,323.801(
I
I
I
I
I
I
I
I
I
I	
$ 1,588.17
**-F1~nds budgeted for video recorder
& camera (to be still purchased)
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
July 10, 1997
DATE
1
FOR AUDITOR'S OFFICE USE ONLY _
~~
VENDOR# INVOICE#
~~tl,G 7 /~'C17 .~
. PD. TO: CARD SERVICES ),(> ' ~~-~•oc-~''
. - AMOUNT: $ 1, 257.09 v v~ l ~ ~ ~ .
EXPENSE CODE: ~ ~
DESCRIPTION
INV.# 4/21-6/11/97:5512
I. .
Recvd. 7/7/97
10-560-211 Spec. Investiclations S 512.00
151 -335 Pris 'IY~ansfer 220.22 -
10-512-487 ZYaining exp. 276.85
1~5b'~=33 Oper. expense 113.71
10-560-454 Vehicle maint. 18.90
81-592-500 DOSE expenses 115.41
ACCOUNT APPROVAL
AUDITOR
DATE '

FOR AUDITOR'S OFFICE USE ONLY
f ~~
VENDOR#
INVOICE#
_ ' PD. TO: DON MCCLURE ~if ~)>'v"~~c. 7~ I ~'~, 7
..
'~ AMOUNT $ 1, 097.13 1,,,~,(,~ ~( Q~
EXPENSE CODE: 10-512-335
DESCRIPTION Prisoner transfer e
6' 7
'~` I
•~ I.D. •6/30/97
DUE DATE: 7/14/97
ACCOUNT APPROVAL
AUDITOR
DATE