ORDER NO.28247 BUDGET AMENDMENT COUNTY JAIL SHERRIFF'S DEPARTMENT' On this the 25th 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 move $1614.73 from line item 10-560-563 software maintenance and put $188.80 into line 10-512-220 employee medical exams $169.61 into line item 10-512- 454 vehicle maintenance $740.36 into line item 10-560-208 investigation expense, $462.15 into line item 10-560-453 radio repair $53.81 into line item 10-560-454 vehicle repair & maintenance. KL;NFi '~OlPubt V =~UU: ? t~ Pq ;~ ~; t+'Vt~Ct` O i ~~~ "~'~ ` I ~ ~ 4~ rrrrr k ~~ ~~i ~~ 0~'ART1MR11?' NAM~• h .1iH _. -- ur ' -ir.w+r.~ vvrY~i~ ~~E 0067E L,1tJ~;Ti~4A QEI~t.1~fl~"-1aN ~tlrXit~ EXPO ~Af/1NGE AAI~INENT ~ ~a•~~a-~ ,mpv~...,ca+n~, ~ 4,ooo.op t ~O.AO x t~t.~o = +AS.~o taa~ ~ nwt-~wwxn two. ~ t . ~ t Inv t!, i D37. t ~ ~. . t ~ .t ~ n m6iw '^ai^DKwx~+ 2d OQO.OG .t0 1,98 i ~, t at C~A'ft~ 7 COURT ORDER # -~ ~~ l~ ~' # 5 8!25/03 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: County Jail Sheriff s Department CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT 1NCREASE/QDECREASE 10-512-220 employee medical exams $ 4,000.00 $ 300.00 $ 111.20 $ 188.80 10-512-454 vehicle maintenance $ 2,000.00 $ 359.33 $ 189.72 $ 169.61 10-560-208 investi ation expense $ 8,829.42 $ 937.00 $ 196.64 $ 740.36 10-560-453 radio re irs $ 2,789.26 $ 462.15 $ - $ 462.15 10-560-454 vehicle re airs & maintenance $ 25,000.00 $ 866.19 $ 812.38 $ 53.81 10-560-563 software maintenance $ 3,935.99 $ - $ 3,935.99 - $ (1,614.73) ELf`CTED OFFICIAUDEPARTMENT HEAD SIGNATUE 18-Aug-03 DATE