ORDER NO. 27167
BUDGET AMENDMENT IN SHERIFF'S DEPARTMENT
RND THE COUNTY JAIL
On this the 13th day of August 2001, upon motion made by
Commissioner Lets, seconded by Commissioner Williams, the
Court unanimously approved by a vote of 4-0-0, to tr'ansfer'
82,517.33 from Line Item No. 10-560-410 Radio Eq~_iipment to the
following Line Item Number-s :Line Item No. 10-512-333 F'r•isoner
Medical for 8389.89, Line Item N0. 12-512-315 Jail Uniforms
for 815.90, Line Item No. 10-560-454 Vehicle Maintenance for
81,760.69, Line Item No. 10-560-461 Lease Copier for• 8x50.85
in the Sheriff's Department and the County Jail.
COURT ORDER # ~ ~/ IP
# l ~3
(08!13/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
Countv Jall
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/ )DECREASE
10-560-461	Lease Co ier	$5,352.00	$858.00	$507.15	+	$350.85
10-560-454	Vehicle Maintenance	$29,417.85	$2,551.44	$790.75	+	$1,760.69
10-512-315	Jail Uniforms	$8,736.36	$15.90	$0.00	+	$15.90
10-512-333	Prisoner Medical	$46,125.49	$389.89	$0.00	+	$389.89
						
10-560-410	Radio Equi ment	$121,845.20		$98,206.19		$2,517.33