ORDER N0. 27158
PUDGET AMENDMENT IN THE
SHERIFF'S DEPARTMENT
On this the 13th day of A~_igust 2221, upon motion made by
Commissioner' Williams, seconded by Commissioner Paldwin, the
Co~.trt unanimously approved by a vote of 4-2-2, to transfer-
$622.22 from Line Item No. 12-562-220 Employee Medicals to
Line Item No. 12-51^c-222 Employee Medicals and also to
tr-ansfer• $7,568.72 from Line Item No. 12-562-410 Radio
Equipment with $6,185.42 to Line Item No. 12-512-333 Inmate
Medical Expense, and with $1,252.22 to Line Item No. 12-512-315
Uniforms, and with $326.51 to Line Item No. 12-562-228
Investigation Expense, and with $26.77 to Line Item No.
12-562-329 Postage in the Sheriff's Department.
COURT ORDER # ~ ~ ` S
(08/13/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE! DECREASE
10-560-309	Posta a	$2,415.49		-$26.77	+	$26.77
10-560-208	Investi ation Expense	$5,000.00	$483.75	$157.24	+	$306.51
10-512-315	Uniforms	$7,686.36	$1,050.00	$0.00	+	$1,050.00
10-512-333	Inmate Medical Ex nse	$39,746.55	$6,212.94	$27.52	+	$6,185.42
10-560-410	Radio Equi ment	$129,607.42		$105,968.41		$7,568.70
						
10-512-220	Em to ee Medicals	$4,417.40	$600.00	$0.00	+	$600.00
10-560-220	Em to ee Medicals	$2,000.00		$1,27120		($600.00)
						
						
U8/VL/LVV 1
DATE