ORDER N0.28769
BUDGET AMENDMENT
SHERIFF' S DEPARTMENT
Came to be heard this the 9`f' day of August 2004 with a motion made by Commissioner
Letz, seconded by Commissioner Williams, the Court unanimously approved by a vote
of 4-0-0, to transfer the following:
Expense Code Description increase/()Decrease
10-512-331 Operating Supplies $1,238.74
10-512-202 Group Insurance ($1,238.74)
10-560-330 Operating Expense $178.80
10-560-454 Vehicle repairs/maint. $215.90
10-560-202 Group Insurance ($394.70)
COURT ORDER # ~ O
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
Sheriffs Department
# 6
819104
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-512-331	operating supplies	$ 22,554.00	$ 1,293.10	$ 54.36		$ 1,238.74
10-512-202	rou insurance	$ 200,786.01	$ -	$ 41,870.78	-	$ 1,238.74
						
						
						
10-560-330	o ratin ex nses	$ 6,590.66	$ 178.80	$ -		$ 178.80
10-560-~54	vehicle re airs 8~ maintenance	$ 34,712.66	$ 215.90	$ -		$ 215.90
10-560-202	rou insurance	$ 315,281.68	$ -	$ -	-	$ 394.70
						
						
						
						
						
						
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATUE
2-Aug-04
DATE

:;
COURT ORDER M
R
8J~/2004
euooaE~r ~uln~NOMENT R~oui~st FaRM
OERARTME1iT NAME: Count JAi4
~h~rtmsnt
CURRENT CURRENT BUD[3ET
EXPENSE CQDE LINE ITEM i7ESCRIPTIQN BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ dECREASE
10-812-331	operstl wpplrp	Z 22,554 00	S 1,ZE3. t0	S 54.38		~ 1,238.74
10-612-w01	r0u insur~noe	200 78x.01		i 41,8 0.7a	-	3 t 238.74
						
						
						
1 - D-33	ti ex •es	i 8560.	S 1 S, 80	S -		3 t 76.$0
10-590.464
10-590.20	veMcl~ r us d~ m~inlenAna0
in'uranoe	34 712.!!9
i 318 261-e	a 216.90
s	3 -
S -	
-	$ 215.
3 364.70