ORDER NO. 29371 BUDGET AMENDMENT COUNTY JAIL Came to be heard this the 12th day of September, 2005, with a motion made by Commissioner Williams, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 to transfer the following expense codes: Expense Code Description 10-512-440 Utilities 10-512-104 Jailer Salaries 10-512-569 Operating Equipment 10-512-570 Capital Outlay Amendment Increase/QDecrease + $12,000.00 - ($12,000.00) + $203.48 - ($203.48) COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: County Jaif ~93~ ~ 3 (0917 2/05) /3 N-~ ~ o CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/QDECREASE 10-512-440 Utilities $120,000.00 $0.00 -$335.12 + $12,000.00 10-512-104 Jailer Salaries $786,938.98 $109,610.19 ($12,000.00) 10-512-569 O eratin E ui ment $5,367.99 $0.00 -$203.48 + $203.48 10-512-570 CapitalOutla $42,132.01 $3,132.01 ($203.48 09/01 /05 DATE