py~er No• 25529 et ant in 1 iff's ~eePa~nt 14r 1998 $ePteml~T Page X84 Vol V ORDER ND. c55c9 PUDGET AMENDMENT IN COUNTY JAIL RND SHERIFF'S DEPARTMENT On this day the 14th day of September-, 19'38 upon motion made by Judge Denson, seconded by Commissioner- Let z, the Cour^t unanimously approved by a vote of 5-0-0, to transfer^ X6,600.00 from Line Item No, i0-51~-104 Jailer- Sa1ar^ies and 51,710.49 fr^om Line Item No. 10-51~-106 Nur^ses to Line Item Na. 10-Sic-11E Overtime and transfer 56,259.00 from Line Item No. 10-560-104 Deputies Salary and 5,000.00 from Line Item No. 10-560-x:02 Group Ins~_irance and $1,471.77 fr^om Line Item No. 10-560-203 Retirement to Line Item Nn. i0-560-112 Overtime. COURT ORDER # ~-C # 5 (9/14/98) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: CGQDPi'Y JAIL SHERIFF' S DEPAR'iMENT I I I I CURRENT EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 1 10-512-112 (Overtime 30,817.23 1 1 UNEXPENDED I REQUESTED I CURRENT I BUDGET I AMENDMENT I EXPENSE I BALANCE I +INCR/()DECR I I I I I I I$ 8,401.92 1 $ 91.431+ $ 8,310.49 10-512-104 (Jailer Salaries i$ 473,100.79 I$ 1 $ 47,608.101( $ 6,600.00) 10-512-106 (Nurses I$ 36,160.00 1 1 $ 6,206.061( $ 1,710.49) 10-560-112 10-560-104 1 (Overtime I (Deputies Salary I i$ I I$ I 29,817.39 I$ 10,837.32 I 569,789.75 1 I I $ I I $ I 106.551+ I 55,159.851( $10,730.77 $ 6,259.00) 10-560-202 I IGmup Insurance I 1$ I 79,305.30 I I I $ I 10,133.131( $ 3,000.00) 10-560-203 I IRetirsnent I I I IS 1 I I 57,438.00 I 1 I I i $ I I I 8,859.53i( 1 I S 1,471.77) I I I I 1 I I I I i I I I I I I I I I I ~iwtw~~ a~lsb'7'L~y~+''~ ELECTED OFF CIAL/DEPARTMENT HERD SIGNRTURE September 8. 1998 DATE