ORDER NO. 28198
BUDGET AMENDMENT
IN SHERIFF'S DEPARTMENT
On this the 28th day of July 2003, upon motion made by Commissioner
Nicholson, seconded by Commissioner Williams, the Court unanimously
approved by a vote of 4-0-0, to transfer $233.20 from Line Item No. 10-560-563
Software Maintenance to Line Item No. 10-560-208 Investigation Expense in the
Sheriff s Department.
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COURT ORDER # ~~ ~ l
# 3
7/28!03
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-560-208	investigation expense	$ 8,595.58	$ 240.20	$ 17.00		$ 223.20
10-560-563	software maintenance	$ 4,169.83	$ -	$ 4,169.83	-	$ (223.20)
						
						
						
						
						
						
						
						
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE
18-J u1-03
DATE