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J
COURT ORDER #
#~
(8/25/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUI~TI'Y JAIL
I 1 I I UNEXPENDED I REQUESTED
t I CURRENT I CURRENT I BUDGET I AMENDMENT
EXPENSE CODE ! LINE ITEM DESCRIPTION i BUDGET I EXPENSE I BALANCE 1 +INCR/t)DECR
I I 1 I I
I I 1 I I
10-512-331 I Ogeratinct Supplies I $ 30,357.07 I$ 3,494.90 1 $ - 0 -I + $ 3,494.90
I I I I I
10-512-104 I Jailer Salaries I $499,541.97 t ! S 143,781.401 ( S 3,494.90)
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ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
August 20, 1997
DATE
FOR AUDROR'S OFFICE USE ONLY

~8~
VENDOR# INVOICE#
PD. TO: NATIONAL SANITARY SUPPLY 00.°~ ~ `
AMOUNT: $ 3,494.90 _
' , EXPENSE CODE: ZO-512-331
DESCRIPTION Operating supplies for
Jail
I.D. 7/31/97
Re
DUE DATE: 8/25/97
ACCOUNT APPROVAL
AUDITOR
DATE
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ORDER NO. `4171
BUDGET AMENDMENT IN THE COUNTY JAIL
On this the 5th day of August 1997, upon motion made by
Commissioner Baldwin, seconded by Commissioner Let z, the
Court unani~aously approved by a vote of 4-0-0, to transfer
X3,494.90 from Line Item No. 10-~1~-1~D4 Jailer Salaries to
Line Item Na. 10-~12-331 Operating Supplies and to authorize a
hand check.
The County Treasurer and County Auditor ar-e hereby authorized
to draw a voucher for X3,494.90 made payable to National
Sanitary Supp]y Co.
Order No. 24171
Budget Amexidment in the
County Jail
August 25, 1997
Vol V Page 362
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