ORDER NO.29369 BUDGET AMENDMENT COURTHOUSE & RELATED BLDGS. Came to be heard this the 12th day of September, 2005, with a motion made by Commissioner Letz, seconded by Commissioner Nicholson, the Court unanimously approved by vote of 4-0-0 to transfer the following expense codes: Expense Code Description 10-510-440 Utilities 10-510-470 Leasehold Improvements 10-510-450 Repairs & Maintenance Amendment IncreaselpDecrease + $2,023.31 - ($1,314.23) - ($709.08) COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Courthouse & Related Bldgs. a ~ 3bq # 1 3/ y (09/12/05) ~~~ CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/ DECREASE 10-510-440 Utilities $42,000.00 $4,548.87 $2,525.56 + $2,023.31 10-510-470 Leasehold Im rovements $3,000.00 $0.00 $1,314.23 ($1,314.23) 10-510-450 Re airs & Maintenance $29,927.93 $10,461.74 ($709.08) 08/31 /05 DATE