ORDER NO. 2E~V~Qi
BUDGE F f-1MENDh1EIV'T
C'OUR'7"F10USE R F2ELA']"ED LaUILDINGS'
G1G PRRN FfaC:i:t-.ITIES
On this the 1:3'th dray of September 1399, upon motion made by
Commissioner Wi.l.li~ams, sr=cor'~ded t:~y Cr.~mmissi.oner Gr-:i.f`Fin,
the Court unanimously approved by a vote of 4-0-0,
transferr-iny ~1i.,1':i4~.f~4?t from Line Item No. 1~--51~--].~xr
I~laintenance SI-l~)F.I"lntender'7t {;rj FWf.:] I_.ine Items - 'G6,cEiih.Q~6't tea
i_:ine Item IVo. 1M-E51~--s+i1 Jai.l Repairs 8 Maintenance and
'~; ;]9 k7 Qi kh. ~i~Li to Line Item No. 151 N--4S4?+ Repair=; ft~ Ma:int errance.
transferring 9;~,Q~~N.V~V~ i'rom Line Item IVo. 1~--E;iN-c:k'~c: Grog-ip
Ins-prance to Line Item No. ].V~-5].t~--:3`~~4'~ S~-tpplies and ?9E7.Oc from
I_.i.ne Item No. ].4?~--6FG--499 Mi=-;cr,l].arreo~_rs to Line Iteo~ .Jo.
ik'< c':6e, ~r:C -felephonia avid t:rarrsferririy 9E50.fh~~ from Line Item
No. ].4:~-G(f--4S0 13~_iildi.r-~y °: Gro~.~ruj Maintenance to Li.r~e Item No.
1~-~6G6.._46ry~D Tr~~«!sh F~~'ickup.
COURT ORDER # (~ DD D_
#~_
(9/13/99)
BUDGET RMENDMENT REQUEST FORM
DEPARTMENT NRME: CbLJRT[IOUSE & RELATED BUILDINGS
AG BARN FACILITIES
I I
I I CURRENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET
I
I CURRENT
I EXPENSE
I UNEXPENDED I REQUESTED
I BUDGET I AMENDMENT
BRLRNCE I +INCR/ U DECR

i0-510-450

i0-Si0-451	I
1 Repairs & Maintenance
I
I Jail Repairs & Maint.	1
I$
I
1$	I
17,000.00 I$
I
33,800.00 1$	327.23 I
310.831$
1,305.67 I
1,076.10*1$	
465.50

1,270.80	I
I+
I
1+	
$

$	
5,000.00

6,250.00

i0-Si0-104	I
I Maint. Superintendent	I
1$	I
17,250.00 1$	I
500.00 1$	
11,750.00	I
1(	
$11,250.00)

i0-510-350	I
I Supplies	I
IS	I
15.545.00 I	I
IS	
70.38	I
I+	
S	
2.000.00

i0-510-202	I
I Group Insurance	I
IS	I
17.022.00 I	I
Iq	
4 t37_tt	I
I(	
c	
~
nnn_nni

i0-666-420

10-666-499	I
I Telephone
I
I Miscellaneous	I I I
IS 1,143.20 IS 131.64*IS 94.36
I 1 I
IS 90.82 I I$ 90.82	~
,
I
I+ S 90.82
I
I( $ 90.82)

i0-666-400	I
I Trash Pickup	I
I$	I
7,000.00 I	I
I$	
235. i4	I
1+	
$	
950.00

10-666-450	I I
I Building & Ground MaintS
I I
I I	I
16,798.00 I
I
I	1
1$
I
I	
2,975.54	I
1(
I
I	
$	
950.00)
	I
I	I
I	I
I	I
I		I
I		
*-On Fund Requirements Report for Septembe-- " '°O°
'~js~ ~ P
DATE