H a H p4 U H a w ~ H la x z o w a ~ H H a a ~ ~ o O U U ~ a ~ ~ H W O U 2 O H O [x.~ H 61 [~ C!] I O u~ 1 H ~ W ~ rn cn O ~ U z 1 o a M [ti H ~ N Q Z E~ H D ~ W W Ul n N z a ~ ~ H ~, a ~ .~ Q°zH~ca~+ o ~ Q w ~ z z H ~ ~ a ~ COURT ORDER # (8/23/99) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: JUVENILE PROBATION I I I I I CURRENT I EXPENSE CODE I LINE ITEM DESCRIPTION I i I BUDGET I I i0-570-570 I (Capital Outlay I I$ I 1,000.00 I i0-570-333 I (Medical I I$ I 800.00 I 10-570-456 I (Machine Repair I I$ I 500.00 I i0-570-480 I (Diagnosis & Treatment I I$ I 2,000.00 I 10-570-426 I (Travel I I$ I 500.00 i 10-570-487 I (Training I I$ I 1,000.00 I IO-570-485 I (Conferences I I$ I 1,800.00 I i0-570-402 I (Attorney Ad Litem Fees I I$ I 16,000.00 I 10-570-482 I (Alternate Housing I I ($125,000.00 I 10-570-562 I (Computer Software I I I I$ I I I 2,818.00 I I I CURRENT EXPENSE UNEXRENDED i REQUESTED I BUDGET I AMENDMENT I BALANCE I I +INCR/()DECR I i I$ 433.15 I I+ $ 5,318.00 I I$ 800.00 I I( $ 500.00) I I$ 500.00 I I( $ 400.00) I I$ 2,000.00 I i( $ 500.00) I I$ 500.00 I I( $ 300.00) I I$ 685.95 I I( $ 400.00) i I$ 950.67 I I( $ 400.00) I I$ 354.77 I I+ $ 3,000.00 I i$ 61,813.00 I I( $ 3,000.00) I I$ 2,818.00 I I( $ 2,818.00) I I I I ELECTED OFFI IAL/DEPARTM T HEAD SIGNATURE August 12, 1999 DATE