ORDER N0.28719
BUDGET AMENDMENT
SHERIFF' S DEPARTMENT
Came to be heard this the 12~' day of July 2004 with a motion made by Commissioner
Williams, Seconded by Commissioner Baldwin, the Court unanimously approved by a
vote of 4-0-0 to transfer the following expenses as such:
Expense Code Line Item
10-512-454 Vehicle Maintenance
10-512-569 operating equipment
10-512-202 group insurance
10-560-330	operating expense
10-560-454	vehicle repair
10-560-202	group insurance
Amendment
Increase/()Decrease
$69.65
$307.99
($377.64)
$523.45
$374.17
($897.62)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
Sheriffs Department
~ ~ ~~~ 9
S
7/1212004
~~ ~
~~ CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/()DECREASE
10-512-454	vehicle maintenance	$ 2,049.96	$ 69.65	$ -		$ 69.65
10-512-569	o eratin ui ment	$ 6,505.38	$ 307.99	$ -		$ 307.99
10-512-202	rou insurance	$201,502.67	$ -	$ 58,982.28	-	$ 377.64
						
						
10-560-330	o eratin ex enses	$ 5,658.64	$ 523.45	$ -		$ 523.45
10-560454	vehicle re airs &maintenan	$ 31,897.97	$ 374.17	$ -		$ 374.17
10-560-202	rou insurance	$ 319,028.39	$ -	$ 127,031.25	-	$ 897.62
						
						
						
						
						
						
`~~
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE
2-J u1-04
DATE