ORDER N0.28305
BUDGET AMENDMENT FOR
COUNTY JAIL SHERIFF'S DEPARTMENT
On this the 8th day of September, 2003 upon motion made by Commissioner Williams,
Seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0,
to Transfer $821.59 from software maintenance line item 10-560-563 and put $108.00
into line item 10-560-454 for vehicle repairs and put $43.02 into line item 10-560-208 for
investigation expense and put $670.57 into line item 10-512-331 for operating supplies.
COURT ORDER #

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9/8103
BUDGET AMENDMENT REQUEST FORM a I3 ~~ - ~-U
DEPARTMENT NAME: County Jail
Sheriffs Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ DECREASE
10-512-331	operating supplies	$ 39,805.21	$ 670.57	$ -		$ 670.57
10-560-208	investi ation ex nse	$ 9,569.78	$ 43.02	$ -		$ 43.02
10-560-454	vehicle repairs ~ maint.	$ 25,053.81	$ 108.00	$ -		$ 108.00
10-560-563	software maintenance	$ 2,321.26	$ -	$ 2,321.26	-	$ (821.59)
						
						
						
						
						
						
						
						
						
						
ELECTED
HEAD SIGNATUE
2-Sep-03
DATE