ORDER N0.28638
BUDGET AMENDMENT
COUNTY JAIL
Came to be heard this the 10th day of May 2004 with a motion made by Commissioner
Williams, Seconded by Commissioner Letz, the Court unanimously approved by a vote
of 4-0-0, to transfer $15,946.00 from line item 10-512-331 Operating supplies and put
$3000.00 into line item 10-512-487 for training, $2946.00 into line item 10-512-569 for
operating equipment and put $10,000.00 into line item 10-512-570 for capital outlay to
purchase an inmate tracking module from the Software Group.
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ERR C'.0 ~1HER~F~ LEP7
COURT ORDER 8

BUDC3ET AMENDMENT REQUEST FORM
[1EPARTMENT NX~AE: COUt1ty Jail
PAGE 01
~~~ ~~,,0
2
(g5/10l04)

CIJRttENT CURRENT
F~cf'EN5E CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BAi.ANCE		RECIUESTED
AM~IDMENT
1~1CitEASEi~~DECREASE
i0-512-570	C tal Outla	50.00	310,000.00	30.00	•	3'10 OOtl.00
40-512-589	O 'n E ui ment	37 000.00	33,li48.00	38 858.03	*	3Z W0.00
10-512~18T	Trai	58,000.00	33 000.00	55.87•t.45	+	33 000.00
						
10-512-331	O rstin Su lies	3x8,50000		Z2,2b?.83		81S,WA.00
						
						
						
						
						
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COURT ORDER #
2
(05110/04)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUnty Jatl

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-512-570	Ca italOutla	$p.00	$10,000.00	$0.00	+	$10,000.00
10-512-569	O ratin E ui ment	$7,000.00	$2,946.00	$6,858.03	+	$2,946.00
10-512-487	Trainin	$8,000.00	$3,000.00	$6,674.45	+	$3,000.00
						
10-512-331	O ratin Su lies	$38,500.00		$22,282.63		$15,946.00
						
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
May 5, 2004
DATE