-- •
i
COURT ORDER #
#~
(8/25/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUNTY JAIL
SHERIF'F'S DEPARTMENT
	I	I	I I UNEXPENDED 1 REQUESTED
	I	I CURRENT	I CURRENT I BUDGET I AMENDMENT
EXPENSE CODE	I LINE ITEM DESCRIPTION
I	I BUDGET
I	I EXPENSE 1 BALANCE I +INCR/()DECR
i I
	
1	
I	I
I 493.47 I I
10-512-315	I Jail Unifornis	I$ 2,554.43	I$ 60
961 $ 60
961 + $ 493
47
	I		.
.
.

10-512-336	
I Indigent Care	i
I$ 3,000
00	i I I
1$ 168
20! $ 135
151 + $ 33
05
		.	.
.
.
	I	!	I 524.90 1 I
10-512-331	1 Operating Supplies	IS 29,962.00	I$ 615
241 $ 745
071 + $ 395
07
			.
.
.
	I	I	I 937.42 I I
10-512-335	I Prisoner transfer	I$ 20,045.15	I$ 119
001 S 119
001 + $ 937
42
	I	I	.
.
.
I 1

10-560-206	
1 Bonds & Insurance	
I$ 1,071.00	I
I$ 71
001 $ - 0 -I + $ 71
00
			.
.
	1	I	I 822.93! I
10-560-420	I Telephone	I$ 26,351.15	I$ 48
671 $ 46
211 + $ 825
39
	I	1	.
.
.
I I

10-512-104	
I Jailer Salaries	
i$ 502,509.24	I
748
I I S 146
671 ( $2
755
40)
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ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
~ /9- 9 7
DATE
FOR AUDROR'S OFFICE USE ONLY
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VENDOR# INVOICE#
PD. TO: TRI-STAR SUPPLY
AMOUNT: $ 524.90
EXPENSE CODE: 10-512-331
DESCRIPTION Operating supplies for
Jail kitchen
I.D. 5/9/97
DUE DATE: 8/25/97
ACCOUNT APPROVAL
AUDITOR
DATE

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VENDOR# INVOICE#
PD. TO: ~~ STAR CELLULAR
AMOUNT: S 358.44
EXPENSE CODE: 10-560-420
DESCRIPTION 739/4843
INV.# 7'97/4843
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ACCOUNT APPROVAL
AUDITOR
DATE
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VENOOR# INVOICE#
PD. TO: FIVE STAR CELLUI,p,R C~1~~~~~~'
AMOUNT. $ 77.32
12.J~~- L~GL Q <~ CZ~~/1.~--
EXPENSE CODE: 10-560-420
DESCRIPTION 739-6707
~.# 7'97/6707
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~~. 8/18/97
ACCOUNT APPROVAL
AUDITOR
DATE
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~_ VENDOR# INVOICE#
PD. TO: FIVE STAR CELLULAR ~~ ~~~f.-P~ ~ ~o~S~~!
.,~~ AMOUNT: $ 60.45 ) ~~,~~,~ Q~p~'~u.~c'~--
5 EXPENSE CODE: 10-560-420 ~ •
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DESCRIPTION 739-3340
i INV.# 7'97/3340
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~~. 8/18/97
ACCOUNT APPROVAL
AUDITOR
DATE
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~ VENDOR# INVOICE#
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PD. TO: ~~ STAR CELLULAR ~ ' . ' •
~' AMOUNT:_ $ 43.76 ~ •
EXPENSE CODE: 10-560-420
s
DESCRIPTION 739-5870
~.# 7'97/5870
I. .
s Recvd. 8/18/97
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ACCOUNT APPROVAL
AUDITOR
DATE

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VENDOR# INVOICE#

PD. TO: ~~	STAR CELLULAR	~ _	~j. c17 0 . f ~,.
AMOUNT:	$ 122.80		



CODE:
EXPENS	


0-560-420	~ ~~_p~


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DESCRIPTION 739-2516
INV.# 7'97/2516
I. .
Recvd. 8/18/97
ACCOUNT APPROVAL
AUDITOR
DATE
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ORDER NO. 24169
BUDGET AMENDMENT IN THE COUNTY JAIL
AND THE SHERIFF'S DERARTMENT
On this the 25th day of August 1997, upon motion made by
Commissioner Letz , seconded by Commissioner Baldwin, the
Court unanimously approved by a vote of 4-Qt-0, to transfer
~2, 755. 4Qt from Line Item No. iQ~-512-iQt4 Jailer Salaries with
X825.39 to Line Item No. 10-560-420 Telephone, with $71.-00 to
Line Item No. 10-560-206 Bonds & Insurance, with L937.4:~ to
Line Item No. 10-512-335 F~risoner Transfer^, with X395.07 to
Line Item No. 10-512-331 Operating Supplies, with X33.05 to
Line Item No. 10-512-336 Indigent Care and with 1493.47 to
Line Item No. 10-512-315 Jail Uniforms in the County Jail and
the Sher^iff's Department and authorize a hand check.
The County Auditor and Cot.tnty Treasurer are hereby authorized
to draw a voucher for X524.90 made payable to TRI-STAR SUF'F~LY
and to draw a voucher for X662.77 made payable to FIVE STAR
CELLULAR.
.T,

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Order No. 24169
Budget Amendment in the
('ounty Jail and
Sheriff's Department
August 25, 1997
Vol V Page 360