ORDER N0. '57652
L~UD6ET AMENDMENT IN
SHERIFF'S DEPARTMENT
On this the Send day of Suly, c:002, ~_ipon motion made by
Commissioner Baldwin, seconded by Commissioner Williams, the
Co~_irt unanimously approved by a vote of .,-0-0, to transfer
71,SS1.66 from Line Item No. 10-512-3:;4 Prisoner- S~_ipplies,
77:;0.00 from Line Item No. 10-560-464 Crime F'reventian,
71,000.00 from Line Item No. 10-560-455 Vehicle Eq~_iipment,
with 7951.66 to Line Item hlo. i0-512--3~3 F'risoner• Medical,
71,750.00 to Line Item No. 10--565-454 Vehicle Repairs R
Maintenance, and 7600.00 to Line Item No. 10-51'c'-520 Employee
Medical Exams.
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COURT ORDER #
# s
(07/22/02)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
UNEXPENDED
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-512-220	emplo ee medical exams	$ 4,605.80	$ 600.00	$ -		$ 600.00
10-560-454	vehicle re air$ 8 maintenance	$ 23,415.00	$ 1,456.90	$ 85.18		$ 1,750.00
10-512-333	prisoner medical	$ 53,619.76	$ 921.66	$ -		$ 921.66
10-560-455	vehicle ui ment	$ 1,000.00	$ -	$ 1,000.00	-	$ 1,000.00
10.560-464	crime revention	$ 750.00	$ -	$ 750.00	-	$ 750.00
10.512-334	prisoner sup lies	$ 11,943.04	$ -	$ 9,086.55	-	$ 1,521.68
						
						
						
						
						
						
						
						
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATUE
16-Jul-02
DATE