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ORDER N0. 25J02
BUDGET RMENDMENT IN COUNTY JAIL
SHERIFF'S DEGRRTMENT AND COURTHOUSE AND RELATED BUILDINGS
On this day the 24th day of August, 1998 upon motion made by
Commissioner Let z, seconded by Commissioner Baldwin, to
tr•ansfer^ $l, 617.86 from Line Item No. 10-510-550 Ma.jor^
Repairs, $3,000.00 from Line Item No. 10-51^c-203 Retirement,
$10,000.00 from Line Item 10-560-104 Deputies Salary,
$5,000.00 from Line Item No.iO-560-331 Vehicle Gas & Oil,
$5,232.00 from Line Item No. 10-512-006 Ins~_irance-Building !F
Jail with $4,700.00 to Line Item No. 10-560-454 Vehicle
Maintenance and $59.69 to Line Item No. 10-560-310 Office
Supplies and $90.17 to Line Item No. 10-512-333 Prisoner
Medical and $20,000.00 to Line Item No. i0-512-332 F'r•isoner•
Meals and a~_ithorize a hand check.
County Treasurer and County Auditor are hereby a~.ithor•ized to
draw a voucher^ in the amo~.xnt of $14,999.69 made payable to
Sysco Food Services and a vo~.tcher in the amount of $5,934.87
made payable to N,rauss Garage.
COURT ORDER #_ ~~_
# _5_ _
(8/24/98)
BUDGET AMENDMENT RECUEST FORt7
DEGRRTMEhtT NRME; COUNTY JAIL
SHERIFF'S DEPARZMENT
COURTHOUSE & RELATED BUILDINGS
I I CURRENT
EkF~EPdSE CODE I LINE ITEM tiESCRIGTIOiv i BUDGET
I I UNEXGENDED I REL?UESTEU
I CURRENT I PUDGET I AMENDMENT
I E:{F'ENSE I BALRNCE I +INCRi c) DEC;
I I I 14,999.69* i i
10-512-332 I Prisoner Meals ___I_S 15? Q0.4_..9Q1~1,_9.3Q.92_I~-14,.4Z0~48_I+_$_2Q,IlDR..OD
I I I 107.93* I I
10=512-333 I Prisoner Me~c~ I _~~9.412,$2~ I S 41g _ 35 I .~ 436.7 t _ I+~ 9D .17
I I 1 * I I
10-560-310 I Officg S~pglies I~~.,_Q09~I.S~L.S~E~SLI S 258.81 I+_S 59.6°
i 1 I 5,934.87* I I
10-560-454 t Vehicle Maintenance I S 40 45_QQI~ 1 092.14 I S 2,348,49_1+_$-4.~ZOO...D_C
! I I I I
10-512-206 (Insurance-Bldg & Jail IS 14,000.00 I I~ ~~32.00 ( S 5 23z,_Q0
I I I I i
10=560-331 I Vehicle Gas & Oil I $ 47.000.00 I I ~~, 507.81 f(~ 5 _~OO.DD
I I I I I
_ 10-560-104 _I_Deout~.~s_~1a~y __1 ~579,7~_75 I_ I $ 89,.~a2 54 ~{ s in.nn0..A0
I I I I I
_10-512-203 I R~~irement __I $ 50 048.00 ! _I_~_g,A29.73 ~( c~nIl0.Il0
I I 1 i I
10-510-550 I Maior_ R ~1i's _1 ,~~0,900.00 I _I ~ 5.5F,(, _ 54 '(.~~,_6~ 7 _ RF
I I I I I
I I I I
*-On Fund Requirements report for 8/24/98.
~~irn~=~~1~~
ELEC7E~D iALiDER RTivENT HEAD SIGNA"iURE
Auc~LSt 19. 1998
DATE
i
_. ___...__ __ ---__. iv
r___________~_____--___~__________t
i FOR AUDITOR'S OFFICE USE ONLY I
~/` ~ T-nTS BILL FOR 8 / 24 / 9 8 ! 1 !
VENDOR ~ INVOICE ~
WILL N® A HANIDCHFXIC!
PAID TO• SY90O IDpp SBRVICLS
AMOUNT: S 14,999.69
EXPENSE CODE: 10-512-332
DESCRIPTION F~ding c~isanezs e~ma:se:7'98
OdV.# 7'98
i.D. 7/31/98
aecwd. 8/17/98
lUE DATE: 8/24/98
	
	
r
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n
• ~
t~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ i
I FOR AUDITOR'S OFFICE USE ONLY I
-----
t---------------------------------*
T `Y'
VENDOR ! INVOICE # L A T E B I L L F O R 8/ 2 4/ 9 8! ! 1
F1ILL N® A HAAIDQN~QC!
PAID TOs 1QtA11SS GARAC~
AMOU±17 : S 5,934.87..
EXPENSE CODE: 10-560-454
DESCRIPTION v~,;~iP *eot~*e/m9int~saes7'98
-.NV.~ 7'98
:.D. /31/98
eecvd. 8/17/98
>VE ATE: / 4/98