ORDER NO. ~597~ BUDGET AMENDMENT COUNTY .7A I L On this the c'3rd of A~_ig~_tst 1~`~9, ~.ipan motion made by Commissioner, Let:, seconded by Commissioner Paldwin, the CoE_~rt ~_~nanimo~asly approved by a vote of 4-~-Q~, transferring ~7, itL~S.iZ~c: fr°om Line Stem No. 1~-aiL-1~4 Jailer Salaries to Line Item No. 1~-~1~-1~8 Part-time Salary and transfer^ring a TOTAt_ n•F ~~, ~`-T. 3E3 from Line Item Nn. 1~-51~:-i~3 Cooks to these Line Item N~_imberslDescr°iptions: ~3.?,3.E,E to Line Item No. 1~-51~~'-11`` Overta.me ~:~.58 to Line Item Nn. 1+~-51~-G3E, Indigent Care ~~F+7.-5.~3 to Line Item Nn. 1~-51~-3~,4 F'r~isoner S~_~pplies ~G1, c94. E,1 to Line Item No. 1~-~iL-~IJL} Prisoner Transfer COURT ORDER # O~ ~ J # 8 (8/23/99) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: COUNTY JAIL I I 1 i UNEXPENDED I REQUESTED I I CURRENT I CURRENT 1 BUDGET I AMENDMENT EXPENSE CODE I LINE ITEM I DESCRIPTIDN I 1 BUDGET I I EXPENSE I BALANCE I { +INCR/()DECR I i0-512-108 I { Part-time Salary I {$ I 72,671.29 I I I$ ( 7,105.02) I 1+ $ 7,105.02 I i0-512-104 I I Jailer Sa laries I I$ I 546,470.30 I I I$ 195,591.82 I( $ 7,105.02) I I I 163.30 { I i0-512-335 I Prisoner Transfer {$ 21,531.38 {$ 566.42 {$ 445.11 {+ $ 1,284.61 I I I 98.64 I I i0-512-334 I Prisoner Supplies {$ 3,500.00 {$ 583.92 I$ 277.03 i+ $ 405.53 I { { 183.64 { { i0-512-336 { Indigent Care {$ 3,000.00 {$ 10.68 {$ 190.74 {+ $ 3.58 i0-512-103 I I Cooks I {$ I 37,557.00 { 1 {$ 20,720.04 I {( $ 2,027.38) i0-512-112 { Overtime I I I { I I I$ I 1 I i I I 35,100.03 ~$ I I I I I I 333.66 ~$ - 0 - I 1 I I I ! ~+ $ 333.66 I I I I 1 I i { i I I I I 1 /'~~ 1 I ELECTED CIAL/DEPARTMENT HEAD SIGNATURE f ~ 7 >> DATE