ORDER N0. '7735
BUDGET PMF_NDMENT IN CQUNTY ,IPIL
PND SHERIFF'S DEF'RRTMEI'JT
tlr~ this the 9th day of Se ptemt~er, c00c, ~.ipen motion made t:ry
Commissioner' Paldwin, seconded by Commissioner Griffin, the
Court unanimoi.rsly approved 6y a vote of 4-~-4~, to transfer
31c,S00.Q~0 from Line Item Na. ].~-512 104 Sailer- Sal.ar-ies,
34, 36f3.43 from Line Item Nu, 10-51~-''-10e', N~-uses, 31., 000.00 from
Line Item No. 10-51'v-107 Clerk SalaT'y, 340.76 from Line Item
No.. 10--51'_-108 F'ar't-Time '3a].ary, 31,50~.f'c' from Line Item No.
10-;i60--104 1)ep~_tties Salaries, with 3iE3,179.~.9 to Line Item No.
i0--51'~-333 Prisoner Medir_a19 3109.90 to Line Item No.
10-51~'--cc:0 Employee Medical Exams, 3749.99 to L_i.ne Item loo.
10-560--454 Vehicle Repairs R Maintenance, ar~d 37;:X.6.:, to Line
Item No. 10--560-%+61 L..ease Copier-.
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KERR COUNTY AUDITOR
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COURT ORDER # ~ 7 J.3
# 9
(09/09/02)
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
						
10-512-333	risoner medical	$ 60,280.80	$ 18,198.69	$ 19.40		$ 18,179.29
10-512-220	em to ee medical exams	$ 5,425.60	$ 109.90	$ -		$ 109.90
10-56054	vehicle repairs & maintenance	$ 29,061.41	$ 619.23	$ 130.76		$ 749.99
10.560-461	leasew ier	$ 5,352.00	$ 1,144.00	$ 391.37		$ 752.63
10.512-104	ailer salaries	$549,723.13	$ -	$ 62,370.28	-	$ 12,500.00
10.512-106	nurses	$54,181.50	$ -	$ 9,354.43	-	$ 4,368.43
10-512-107	clerk	$ 17,958.00	$ -	$ 2,854.92	-	$ 1,000.00
10-512-108	rt-time sala	$ 25,000.00	$ -	$ 4,017.28	-	$ 420.76
10.560-104	deputies salaries	$989,573.84	$ -	$ 103,923.41	-	$ 1,502.62
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE
Sept. 3, 2002
DATE