OF2DER N0. 27099
BUDGET RMENDNENT IN
CONSTGIRLE F'CT. #2
On this the Eth day of July 2001, upon motion made by
Comniis~sioner• Williams, seconded 6y Commissioner- Griffin, the
Co~ar•t unanimously approved by a vote of 4-0-0, to transfer
X500.00 from Line Item No. 10-409-571 Contingency to Line Item
ND. 10-JJL~~JJ1 F~.iel and Oil in Constable F'ct. #2.
COURT ORDER # -~ ~ ~_ ` `~Q~
# [J
jD7/D6/01 }
BUDGET AMENDMENT Rf{QUEST FORM
DEPARTMENT NAME: Constable, Pct. #2
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE) DECREASE
10-552-331	Fuel and Oil	$0.00	$0.00	$0.00	+	$500.00
10-409-571	Contin en	$5,738.61		$624.57	-	$500.00
						
						
						
						
						
						
						
						
~2~0
DATE
KERRCOIAiTYTREA5URER	BUD6ETRRY	RCCOUNTiNG SYSTEM		09:47:0025RPR2000
	Expenditure REQUEST Worksheet by	Function for Fiscal x-01	
	6ENERRL, ALL FUNCTI@!5, CONSTABLE PRECINCT t2		Page 42
	98-99	99-00	99-00 Current	99-88	00-01 00-81
Line Itee and Description ................. ..Rctual.. Org Budget Cur Budget .YTD Exp.. .	Est Actual.	.Requested.. Recooended.
10-552
001 TARVEL	
1,800	
1,800	
1, BBB 525	
~ 8 0 0	
~2 ZQ 0(8 Q
101 DFFICIIX_5 5RLRRY	21,911	22,678	22,678 6,754 a1 ~ 6 7~	Z Z
201 FICA EXPENSE	1,814	1,873	1,873 546	~ d ~~~	J, ~~ 3
202 GR01~ INSURiBA:E	2,837	3,090	2,565 9N	oZ ~~	~ ERG
203 AETIHE10alT	1,702	1,778	1,778 517	~ 7 7 ~	-~---~
206 B(RNS	0	50	58 0	~_	SQ
217 TECLOSE TRRINING	0	0	0 0	()	
304 P05TR~	7	150	150 33	~ 3	7~
310 DFFICE SUPPLIES	zs	Se	400 4	~D	
311 PfWT~CPY SUPPLIES	0	B	0 0	~	_{~
315 B0~(5-PUBLICRTIONS-DUES	162	1~	150 148	/ 5` ~	/ Q d
420 TELEPHONE	10	50	50 2	~0	~
440 UTILITIES	0	0	0 0	G	Q
450 1{UlITDAIAL EXPENSE	0	0	0 0	_~	U
456 EQUIPItiFM REPRIR		see	452 202	~ ~ ~	SD
					
460 OFFICE RENT	0	0	0 0	~_	~
480 VEHICLE 1NSURRNCE	0	0	0 0	~L	0
487 TARININ6 scHOOL	0	zs	200 8	%~~	avv
499 MISCELL1NlE0U5	59	100	100 0	~U	/r~
					
570 CAPITRL QUTLRY	438	0	48 B	U	
					
					
Total for C~TRBLE PRECINCT N2	30,765	32,294	32,294 T 9,631		0 7~L~Z4 ~ 0