ORDER NU. S71E6
PUDGET RMENDMENT IN THE COUNTY JRIL
RND T'HE SHERIFF'S DEPRRTNENT
an this the c'3r•d day of July x_001, upon motion made by
Comrtiissioner• Williams, seconded by Commissioner Griffin, the
Co~ar•t unanimously approved by a vote of 4-0-0, to tr•ansfer•
$c, ir31. 'r'c from Line Item Na. 10-560-410 Radio Equipment with
the amount to be dispersed as follows: 4c:0S.65 to Line Item
No. 10-51~-315 Unifor•ms;~698.41 to Line Item No. 10--560-454
Vehicle Maintenance;~415.49 to Line Item N0. 10-560-30'3
F'ostage;~c00.00 to Line Item No. 10-51~-c~0 Employee Medical
Exams;RE57.67 to Line Item NC7. 10-51c--33 F'r•isoner Medical in
the County Jail and the Sheriff's Department.
COURT ORDER # :~
# II
(07/23/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME. OWN1'Y JAIL
SHERIFF' S DEPARIl~Nl'
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE	AMENDMENT
INCREASE/ DECREASE
20-512-315	Unifozms	$ 7,476.74	$ 209.65	$ 0.00	+ $ 209.65
10-560-454	Vehicle Maintenance	$ 28,719.44	$ 698.41	$ 0.00	+ $ 698.41
10-560-309	Posta e	2 000.00	535.29	119.80	+ 415.49
10-512-220	to ee Medical Fxams	4 217.40	200.00	0.00	+ 200.00
10-512-333	Prisoner Medical	39 088.88	657.67	0.00	+ 657.67
					
10-560-410	Radio Egiugn?nt	$139,475.72		$125,836.71	( $ 2,181.22 )
					
					
					
SIGNATURE
DATE ~