ORDER NO. 28217
BUDGET AMENDMENT 1N
THE SHERIFF'S DEPARTMENT
On this the 11th day of August, 2003 upon motion made by Commissioner Baldwin
seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0,
to Transfer $10.64 from Software Maintenance Line Item 10-560-563 to Line Item 10-
560-208 for investigation expenses in the Sheriffs Department.
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8!11103
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 8herifPa Department
CURRENT CURRENT BUDGET
E)(PENSE CODE UNE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE! DECREASE
10.580-20d	inveekigetion expense	$ 8, 816.78	S 10.64	3 -		S 10.64
40-680-563	s~Rware maintenance	3 3,948.63	3 -	$ 3,94fi.63	-	3 10.84
						
						
						
						
						
						
						
						
						
						
						
						

COURT ORDER # ,~ ~~
# 3
8111/03
BUDGET AMENDMIIENT 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	$ 8,818.78	$ 10.64	$ -		$ 10.64
10-560-563	software maintenance	$ 3,946.63	$ -	$ 3,946.63	-	$ (10.64)
						
						
						
						
						
						
						
						
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE
4-Aug-03
DATE