J
COURT ORDER #
#~
(8/25/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: OOUN'I'Y JAIL
	I	I	I I UNEXPENDED	I REQUESTED
	I	I CURRENT	I CURRENT I BUDGET	I AMENDMENT
EXPENSE CODE	I LINE ITEM DESCRIPTION
I	I BUDGET
1	I EXPENSE I BALRNCE
1 I	I +INCR/()DECR
I

10-512-315	I
I Jail Uniforms	1
i$ 3,047.90	1 I
i $ 65.391_$ - 0 -	I
I + $ 65.39

10-512-335	I
1 Prisoner transfer	I
I$ 20,982.57	I I
I $ 146.481 $ - 0 -	I
i + $ 146.48

10-512-104	I
I Jailer Salaries
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1
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1$499,753.84
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1
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I I $ 143,993.27
1 I
1 I
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1 1
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1 I
1 I	I
1 ( $ 211.87)
1
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UC
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
August 19, 1997
DATE
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FOR AUDROR'S OFFICE USE ONLY
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VENDOR# INVOICE#
PD. TO: ~~ ~~~
AMOUNT: $ 209.92
EXPENSE CODE:
DESCRIPTION
INV.# 7&8'97/9351
I. .
Recvd. 8/19/97
10-512-315 Jail uniforms S 65.39
10-512-335 Prisoner transp. 111.74
10-560-331 Gasoline 32.79
ACCOUNT APPROVAL
AUDITOR
DATE
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FOR AUDITOR'S OFFICE USE ONLY

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VENDOR# INVOICE# ^~ ~ ~~ ~ ~,~ ~ C/
PD. TO: CARD SERVICES 1 \ ~, Gc..~ :.~
~-~- (~
AMOUNT: S 300 76 ~ C:~
EXPENSE CODE:
DESCRIPTION		
		
INV.# 7&8'97/5512		
I.D. 8/12/97		
Recvd. 8/19/97		
DUE PATE: 8/25/97		
10-560-211 Spec Invest.	$	_47.36
10-560-330 Oper. exp.	$	23.66
10-512-335 Pris transport	$	34.74
		
81-592-500 LFASE epx.	$	195.00
ACCOUNT APPROVAL
AUDITOR
DATE
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ORDER NO. 24170
BUDGET AMENDMENT IN THE COUNTY JAIL
AND TO FLAY LATE BILL
On this the 25th day of August 1997, upon motion made by
Commissioner Let z, seconded by Commissioner Baldwin, the
Court unani~eously approved by a vote of 4-0-0, to transfer
X211.87 from Line Item No. 10-512-104 Jailer Salaries with
X146.48 to Line Item No. 10-512-335 F~risoner transfer and with
X65.39 Line Item No. 10-512-315 Jail Uniforms in the County
Jail and to pay out of the following Line Item Numbers:
Line Item No. 10-512-315 to pay $ 65.39
Line Item No. 10-512-335 to pay ~ 146.48
Line Item No. 10-560-331 to pay ~ 32.79
Line Item No. 10-560-211 to pay ~ 47.36
Line Item No. 10-560-330 to pay ffi 23.66
Line Item No. 81-592-500 to pay ~ 195.00
and to a~_ithorize a hand check.
The County Tr-easur-er and County Auditor are hereby authorized
to draw a voucher far ~~10.68 made payable to Card Services.
Order No. 24170
Amendment in the
County Jail and to
Pay Late Bill
August 25, 1997
Vol V Page 361
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