ORDER NO. 29474
BUDGET AMENDMENT
JUVENILE DETENTION FACILITY
Came to be heard this the 14th day of November, 2005, with a motion made
by Commissioner Williams, seconded by Commissioner Nicholson, the
Court unanimously approved by vote of 4-0-0 to transfer the following
expense codes:
		Amendment
Expense Code	Description	Increase/()Decrease
76-572-205	Property & Liability Ins.	+ $11,355.70
76-390-015	T.I.	+ $11,355.70
10-700-015	T.O.	+ $11,355.70
10-401-486	Professional Services	- ($2,000.00)
10-409-571	Contingency	- ($7,000.00)
10-401-500	Survey Services	= ($2,355.70)
COURT ORDER # a9 ry 7 y
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(11/14/OS)
BUDGET AMENDMENT REQUEST FORM Z. ~/(~
DEPARTMENT NAME: Juvenile Detention Faality
y-o-v

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
76-572-205	Pro & Liabil' Insurance	$10,309.00	$21,664.70	$10,309.00	+	$11,355.70
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ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
Nov. 10, 2005
DATE
COURT ORDER # 9 ~7y
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~/~ (11114/05)
Z
BUDGET AMENDMENT REQUEST FORM
~.-D-O
DEPARTMENT NAME: Juvenile Detention Facility

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
76-572-205	Pro e & Liabili I
nsu
rance	$10,309.00	$21,664.70	$10,309.00	+	$11,355.70
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ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
Nov. 10, 2005
DATE