ORDER NO. 27201
BUDGET RMENDMENT IN THE
COUNTY JAIL AND
THE SHERIFF'S DEF'RRTMENT
On this the 27th day of A~ag~_ist 2001, upon motion made by
Commissioner Lets, seconded by Commissioner Williams, the
Court unanimously approved by a vote of 4-0-0, to transfer
52,792.94 fr^om Line Item No. 10-560-410 Radio Equipment to the
following Line Items; Line Item No. 10-560-454 Vehicle Repairs
and Maintenance in the amount of 5745.81, Line Item No.
10-560-46i Lease Copier^ in the amount of 5180.24, Line Item
No. 10-560-565 Computer- Supplies in the amount of 563.01, Line
Item No. 10-512-315 Jail Uniforms in the amount of 5118.75,
Line Item No. 10-51^c-333 Pr^isoner• Medical in the amount of
5218.74, Line Item No. 10-512-335 Prisoner- Transfer in the
amount of 51,466.39 in the County Jail and the Sheriff's
Department.
Sheet2
COURT ORDER #
# rs
(8/27/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
Sheriff's Department


EXPENSE CODE	

LINE ITEM DESCRIPTION	
CURRENT
BUDGET	
CURRENT
EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-512-335	Prisoner transfer	20,000.00	1 629.55	16 .16		+1,466.39
10-512-333	Prisoner medical	46,515.38	218.74	-0-		+ 218.74
10-512-315	Jail uniforms	8,752.26	118.75	_0_		+ 118.75
10-560-565	Computer supplies	1,000.00	251.65	188.64		+ 63.01
10-560-461	Lease copier	5,702.85	180.24	-0-		+180.24
10-560-454	Veh repairs/maint.	31,178.54	745.81	-0-		+745.81
10-560-410	Radio equipment	110,391.87	-0-	86,752.86		(2,792.94)
						
						
						
DATE
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