~~~~ NA. 288:16
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S~:~RTFF° S U~A~,~~I~~'I'
Garno to he heaxd this the t ~~" day of September 204 with a tncatic~ made tay
GArruz~issiancr I.,et~, Sec~ndcd by ~~iss~~ner ~~ld~ th@ G©urt unm©uslX
apprAVCd by a vats ®f 4-0-A to transfer tho f~alltawiri8 e~pe~sc c©dcs;
Expense Code	Description	Requested +A
1a56a390	operating supplies	51,579,72
1x512-440	utilities	$1,442.87
1x512-454	vehicle maintenance	525.00
1x512-202	group insurance	($3,041.59)
1 a56x330	operating expense	529.95
1x560-331	vehicle gas & oi!	5940:95
1 a560-454	vehicle repairs 8- maint.	55,099.98
1a56a202	group insurance	($6,064.29}
COtMt OROL~R #~ ~` ~ ~~~
~ ~~
~N X12004
9UDQET AAlIENDMENT REQUEBt FORM
DEF~ARTMEN7 Nlll Count Jalrl
~tleritt`s apartment
CURRENT CURRENT BUOGET
EXPENSE COpE LINE ITEM DE5CRIPTION BUDC3ET EXf~NSE $ALANCE		Al~4ENOMENT
INCREASE/ CECREASE
1b-512-331	operatfny suppllw	i 25,730.25	i 1,573.T.i	i -		i 1,573.72
0-512-440	utflltbs	i 12 .00	i 7 442.87	i		S 7,142.87
10-3 ~4	vehlcla mslr4as~nce	i ,t33	25.00	i -		S 45.
10.312-ZOZ	rou insurance	S 168 182.714	s	S 23 413.13	-	S 3,O+tt.59~
						
						
10.580-330	rat{ ~c	i 7101. f	26.8b	-		3 2 .65
10- 331	vahcfla ~ oil	S 58 248.57	$ 64p.88	3 -		i 840.65
10- 54	vehcile r 'rs 8 rnalntsnence	i 3'f 888.32	S 5,083.38	-		5083.38
10.580-202	ro insurance	i 314 888.88	S -	78 683.86	-	i 8,084.28
						
						
						
						
COURT ORDER # ~ g 4
# 10
9!13104
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NA! County Jail
Sheriffs Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASElQDECREASE
10-512-331	operating supplies	$ 25,130.25	$ 1,573.72	$ -		$ 1,573.72
10-512-040	utilit'ses	$120,000.00	$ 1,442.87	$ -		$ 1,442.87
10-512-454	vehicle maintenance	$ 2,605.63	$ 25.00	$ -		$ 25.00
10-512-202	rou insurance	$198,162.76	$ -	$ 23,413.13	-	$ 3,041.59
						
						
10-560-330	o ratin ex nses	$ 7,101.21	$ 29.95	$ -		$ 29.95
10-560-331	vehcile as & oil	$ 59,248.57	$ 940.95	$ -		$ 940.95
10-560-454	vehcile re airs 8~ maintenance	$ 37,685.32	$ 5,093.39	$ -		$ 5,093.39
10-560-202	rou insurance	$ 314,886.98	$ -	$ 78,983.96	-	$ 6,064.29
						
						
						
						
ELECTED OFFICIAUOEPARTMENT HEAD SIGNATUE
7-Sep-04
DATE