ORDER NO.29375
BUDGET AMENDMENT
SHERIFF'S DEPARTMENT
COUNTY JAIL
Came to be heard this the 12th day of September, 2005, with a motion made
by Commissioner Nicholson, seconded by Commissioner Letz, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Amendment
Expense Code Description Increase/()Decrease
10-512-310	Office Supplies	+	$47.30
10-512-330	Vehicle Gas & Oil	+	$407.85
10-512-331	Operating Supplies	+	$1,702.98
10-512-453	Radio Repairs	+	$6.99
10-512-104	Jailer Salaries	-	($2,165.12)
10-560-330	Operating Expenses	+	$309.90
10-560-331	Vehicle Gas & Oil	+	$6,412.36
10-560-104	Deputies Salaries	-	($6,722.26)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
County Jail
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7
9/12/2005
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CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPT BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-512-310	office supplies	$ 5,939.72	$ 84.59	$ 37.29		$ 47.30
10-512-330	vehicle as & oil	$ 3,000.00	$ 419.79	$ 11.94		$ 407.85
10-512-331	o eratin sup lies	$ 24,000.00	$ 1,722.50	$ 19.52		$ 1,702.98
10-512-453	radio re airs	$ 1,999.60	$ 6.99	$ -		$ 6.99
10-512-104	'ailer salaries	$ 774,938.98	$ -	$ 97,610.19	-	$ (2,165.12)
						
10-560-330	o eratin expenses	$ 5,000.00	$ 391.58	$ 81.68		$ 309.90
10-560-331	vehicle as & oil	$ 70,000.00	$ 8,525.02	$ 2,112.66		$ 6,412.36
10-560-104	de utiessalaries	$1,438,410.00	$ -	$ 167,033.06	-	$ (6,722.26)
						
						
						
						
						
2-Sep-05
DATE