ORDER N0. 27381
BUDGET AMENDMENT
COURTHOUSE, JAIL, SHERIFF*S DEPARTMENT,
JUVENILE PROBATION, HC YOUTH EXHIBITION CENTER
On this 14th day of January ~@@~, i_ipon motion made by
Commissioner Williams, seconded by Commissioner Let z, the
Court unanimously approved by a vote of 4-@-@, to tr'ansfer'
Slit.@@ from Line Item No.1@-EEE-55@ Ma.jor• Repairs to Line
Item No.i@-E66-2@6 Insurance on Ag Parn; 831.@@ from Line Item
No.l@-57@-335 Tr•anspor•tation of Juveniles to Line Item
No.i@-57@-481 Vehicle Insur^ance; S1,E44.@@ from Line Item
No.l@-v6@-i@4 Deputies Salaries to Line Item No.l@--SE@-48@
Vehicle Insur-ance; $'~, 13E.@@ Line Item No. 1@-.°,12-1@4 Jailer
Salaries to Line Item No.l@-512-^c@6 Insurance Pldg. & Jail;
8315.@@ from Line Item No. 1@-51@-5.°,@ Major• Repairs to Line
Item Na. 1@-S1@-48@ Insurance; 84,582.0@ from Line Item
No.i@-4@5-57I Contingency to Line Item Na.l@-4@9-48@ property
Insur^ance.
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Non Departmental
Courthouse & Related Bldgs
Jail
Sheriffs Department
Juvenile Probation
HC Youth Exhibition Center
(01NM02)
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE) DECREASE
10.409-480	Pro Insurance	$10,400.00	$15,382.00	$10,400.00	+	$ 4,982.00
10-409-571	Corti en	$46,809.53		$33,669.53		$ 4,982.00
10-510-480	Insurance	$800.00	$1,119.00	$800.00	+	$ 319.00
10-510-550	Major Re irs	$30,000.00		$20,853.41		$ 319.00
10-512-206	Insurance BI 8 Jail	$8,678.00	$10,814.00	$8,678.00	+	$ 2,136.00
10-512-104	Jailer Salaries	$559,817.00		$431,207.63		$ 2,136.00
10-560-480	Vehide Insurance	$13,322.00	$14,684.00	$13,040.00	+	$ 1,644.00
t0-560-1oa	De uties Salaries	$994,647.00		$761,786.83		$ 1,644.00
10-570-481	Vehide Insurance	$500.00	$531.00	$500.00	+	$ 31.00
10-570-335	Trans rtation of Juveniles	$3,500.00		$2,980.86		$ 31.00}
10-666-208	Insurance on A Bam	$ 2,300.00	$ 2,416.00	$ 2,300.00	+	$ 116.00
10-666-550	Major Re irs	$ 13,000.00		$ 10,514.03		$ 116.00
HEAD SIGNA
DATE