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ORDER N0. 25471
BUDGET AMENDMENT IN N.ERR COUNTY SHERIFF'S
DEPRRTMENT RND JRIL
On this day the 10th day of August, 1998 upon motion made by
Commissioner Baldwin, seconded by Commissioner Let z, the Court
unanimously approved by a vote of 4-0-0, to transfer
33,600.00 from Line Item No. 10-512-106 Nurses Salary and
31,545.00 from Line Item No. 10-560-457 Maintenance Contracts
and 3600.00 from Line Item No. 10-560-105 Secretary Salary and
311,582.96 from Line Item 10-51^c-104 Full-time Salaries and
3350.00 from Line Item No. 10-512-108 Cooks Salaries with
34,000.00 to Line Item No. 10-560-420 Phones and with 3250.00
to Line Item No. 10-560-427 Drug Dog and with 36,098.91 to
Line Item No. 10--512-108 Part-time Salaries and with 3600.00
to Line Item No. 10-512-334 Prisoner Supplies and with
32,500.00 to Line Item No. 10-512-333 Prisoner Medical and
with 4,229.05 to Line Item No. 10-512-331 Operating Expense
and issue a hand check.
County Ruditor and County Treasurer ar•e hereby authorized to
draw a voucher- in the amount of 3713.89 made payable to Rekman
Pharmacy and a voucher in the amount of 31,350.00 made payable
to Dr. Terry L. Parvin, D.O.
.e•d 1tl 101
COURT ORDER if~ a s~~ `
(8/10/98 )
BUDGET AMENDMENT REaUEST FORM
DEPARTMENT NAME: Kerr Co. Sheriff's Department
Jail
EXPENSE CODE	LINE REM DESCRIPT.	CURRENT BUDGET	CURRENT EXPENSE	UNEXPENDED	REQUESTED
				BUDGET BALANCE	AMENOMENTNNG•DEC
	opera*_ing		**,.		
i0-512-331	Ex ense	32,000.00	$5,000.00		+
	
Prisoner				_
10-512-		4		0.00	+ 2 500.00
	Prisoner				
10-512-334	Su lies	3 074.93	600.00	0.00	+ 600.00
	Cooks				
10-512-10	Salaries	27,641.00		3,508.49	350.00
10-512-10	Part-time				
					4

-	Fuli-time				
6
-
-		a			1 582.9
10-560-42	Drug Dog	1,657.94	250.00	0.00	+ 250.00
10-560-42	Phones	27,370.56	4,000.00	1.9~,	+4,000.00

10- - S	Secretary			
.295.41	
600.00
	Maintenance				
10-560-45	Contracts	1 545.00		1,545.00	1,545.00
	Nurses				
10-512-106	Salar	39,760.00		10,639.06	3,600.OOj
***Estimated expense through September 30, 1998
ELECTED OFFICIALfDEPARTMENTREAD SIGNATURE
_ >- s i-9P
DATE
V~
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY 1
t---------------------------------*
i.;~4
VENDOR #~ INVOICE #
LATE BILL FOR 8/10/9811!
Will need a handcheck.
PAID TO: ACKMAN PHARMACY
AMOUNT: S 713_89
EXPENSE CODE: 10-512-333
DESCRIPTION Pris med exp:6/2 -7/76/98
LNV.# 6/23-7/16/98
I.D. 7/17/98
2ecvd_ 8/3/98
SUE DATE: 8/10/98
,,
'tiF ; ::.r ,1 :u ~1-` rr\AZ ~~, t t 1 v:F !r U'~ J~ J :,..~ { ` b. r '~ rr jl r.~ti '~}1~..
.. .r'.`. ' i .. ut,°r .~.: sf ~~ ~. ~ 'ii<e r S 'rs n ~.. ,.~r ( J t, ,, 1.{~.
M 4
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I FOR AUDITOR'S OFFICE USE ONLY I

~~
VENDOR !
INVOICE # LATE BILL FOR 8/10/98!1 will Need
a handcheck.
PAID TOs DR. 1ERR]C L. PARVIN D.O..
AMOUNT: S 1,350.00
EXPENSE CODE: 10-512-333
DESCRIPTION Jail Physician e~:7/1;3;7;9;
14;21;23;27;31/98
NV.# 7'98
.D. 7/31/98
ecvd. 8/3/98
DOE DATE• 8/10/98
y
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