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BUCrGET RMENDh1EN"f I N
COUNT-Y 7i-37:1_ FitdU SI','F_kil-f-' U DLF'Hf21"h1E~IVT
On Isl°~is I~t-~e =F,i;h day nfr"i~ag~.ast, ~'QiQic, ~-ipon m~:~tion made by
Commissioner Williams, seconded by Commissioner Griffin, the
t::o~-rrt unanimously approved by a vote of 4-~-~, 'L-o tr°--3ns~t~~_'r
b~,7E3c.6~ from Line Ibem PJO. 1ki--Si~Vy--1V~5 'i_ecretary to Line .Ltem
IVo. 1N--56N--4:i4 Vehicle Repairs 8 Maai.ntenanceq $,:i16..:~k'~ from
Line Item No. iV~-S1~--iVif; tJ~-fr•ses wiL-h 5~3,4e1f3.4k~ to Line Item
IVo. 1.0-O;.c--33a Prisoner hledical anca ~4Et.:LV7 tit Line atom tVo.
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COURT ORDER # ~ 77e~

(08126/02)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
Sheriffs Department
UNEXPENDED
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-512-400	trash service	$ 5,500.00	$ 473.00	$ 424.90		$ 48.10
10-512-333	risoner medical	$ 56,812.40	$ 3,468.40	$ -		$ 3,468.40
10-56054	vehicle re airs & maintenance	$ 25,278.79	$ 3,797.86	$ 15.24		$ 3,782.62
10-512-106	nurses	$ 57,698.00	$ -	$ 14,223.92	-	$ 3,516.50
10-560-105	secretary	$118,049.00	$ -	$ 25,894.11	-	$ 3,782.62
						
						
						
						
						
						
						
						
						
ELECTED OFFICIALIDEPARTMENT HEAD SIGNATUE
21-Aug-02
DATE