DRDER ND. `5371
BUDGET AMEh{DME~IT
SHERIFF'S DEF~ARTME~IT
Cln this the ~~'3rd day of A+_-g+_-st 19~~, +_-pon motion made by
Commissioner Let z, seconded by Commissioner Griffin, the
Co+_-r,t ti-nanimously approved by a vote of 4-0-t~, transferring;
~1, 117.75 from Line Item hlo. 1~-5E,~-457 Maintenance
Contracts
~3, 911. ~_~ from Line Item Igo. 1~--5E+~-4f~~ Vehicle Ins+_-ranr_e
~?~, X71. ~~ from Line Item No. 1~-5~~-;:.07 Ins+_-rance-
Liability
totaling ~8, 3~+~. ~~+ transferred to these Line Items in these
amo:_-nt s ;
~8~r1+.~-7.i to Line Item Flo. 1~-56~-,?,1+Z- ^ffice S+_-pplies
~1, 5~~. ~~ to Line Item Flo. 1~-56~-453 Radio Repairs
~~, ~~~. rZ+2+ to Line Item No. 1~-SE,Q+-454 Vehicle Repairs and
Maintenance
'99-08-1? 10:52 KERR ~:~UNTY AUDITOR 830-?92-2235
P. oaz
COURT ORDER M,_~~ /
~_~
($/23/99)
1)IUD6ET ~ipMEH'T REtaUE$T FORM
DEPARTMENT NAME s S~RIFF' S DBEPAR'iMENl'
		I		I I JNNEXPENQED	1 REQUESTED
	I
I	1	CURRENT	! CURRENT I BUDGET	i AMENDMIENT
£XPENBE CQDE	I LIPIE IYEM DESI:RIPTION
I	1
I	BUDGET	1 EXPENSE i BR~ANCE
I	i +>(NCR/()DECF

IO-560-454	i
IVehiclc T~peiz'e 6 Njain	1
t_I$	
42.882.30	i ~' I
I$ 611.521$ 530.48	1; ooo,ao
I S 6.
				I	i
560-453
IO	i
1 Redio »epaira	(
1 S	3, 780.75	i
i I $ 24.53	I+_ $ 1, 500.00
-	..,_,_, __
~				

10-560-310	I
IOffice lies	I
IS	
4,000.00	I
1 IS 32.26	
1+ $ 800.00
				1	1
10-560-207	i
(Insurance-[,lability	I
I$	39.000.00	1
1 IS 3.271.00	I($ 3,271.00;
				I	I
10-560-480	I
(Vehicle Insurance	I
iS	12,719.25	I
1 _ I$ 3.911.25	I( S 3,912.25;
					
10-560-457	IlKaintenar,ce Contracts	IS	I, 500.00	I iS 1,500.00	1( S 1,117.75'
					
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EJECTED ICIAL/DEPARTMENT HEAD SIGNATURE
~~% ~ ~~
DATE