ORDER NO. 27@@3 BUDGET AMENDMENT IN THE COUNTY JRIL RND THE SHERIFF'S DEGARTMENT On this the 14th day of May c@@i, upon motion made by Commissioner' Griffin, seconded by Commissioner' Baldwin, the Court unanimously approved by a vote of 4-@-@, to tr•ansfer- $2,9@7.15 from Line Item No.. 1@-SE@-1@5 Secr^etar^y Salary and to transfer $11,775.82 from Line Item No. 1@-512-1@E Nurses to 6e peat in the following Line Items: Line Item No. i@-512-2@3 Retir^ement with $8,:5.82, Line Item No. 1@-512-2@2 Group Insi_rr•ance with $2,@7@. 24, Line Item No. 1@-512-2@1 FICA Expense with $8~E.91 and Line Item No. 1@-512-1@5 Administration Secretary with $1@,'34@.@@ in the County Jail and The Sher^iff's Department. COURT ORDER # ~ (0 D # 3 (5/14/01) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: courriy JAIL SHERIFF'S DEPARTMENT EXPENSE CODE 10-512-105 ~ ~ LINE ITEM DESCRIPTION I IAdmin Jail Secretary ~ ~ CURRENT ~ BUDGET ~ I I$ - 0 - ~ ~ PROJECTED ~ ~ EXPENSE ~ ITHRU 9/3D/Ol I I I$ 10 940.001 UNEXPENDED BUDGET ~ BALANCE ~ ~ I $ - 0 - I REQUESTED AMENDMENT +INCR/QDECR + $ 10,940.00 10-512-201 jFICA Expense j$59,361.00 j$ 836.91 $ 29,959.47 ~ + $ 836.91 10-512-202 I IGrouo Insurance I 3115 170 00 I I IS 2 070 24 I I S 50.628.12 I + S 2.070.24 10-512-203 I (Retirement I 1$56 228.00 I I I$ 835.82 I I S 24,794.71 I + $ 835.82 10-512-106 I (Nurses I 1$63 648.00 I I I$ 24 035.50 I I S 36,656.27 I ( S 11,775.82) 10-560-105 ISecretary Salary 1$98 072 00 I$ 33 741.50 I $ 42 199.74 I( $ 2,907.15) I I I i I ELECTED OFFIC EPAR~tEN~~AD SIGNATURE ~, ~~ n ~ DATE