ORDER NO. 29207
JUVENILE DETENTION FACILITY
On this the 13`h day of June 2005, upon motion made by Commissioner Williams,
seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0,
to transfer $4,415.00 from Line Item No. 76-572-109 Contract Services to Line Item No.
76-572-486 Professional Services in the Juvenile Detention Facility.
COURT ORDER # a"~g Z" o"'
# 4
(06/13/05)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile Detention Facility

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
76-572-486	Professional Services	$0.00	$4,415.00	-$7,108.00	+	$4,415.00
76-572-109	Contract Services	$53,360.00		$53,360.00		($4,415.00
						
						
						
						
						
						
						
						
June 6, 2005
DATE