ORDER NO. 29477
BUDGET AMENDMENT
COUNTY JAIL
JAIL MAINTENANCE
Came to be heard this the 14th day of November, 2005, with a motion made
by Commissioner Letz, seconded by Commissioner Baldwin, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-512-104 Jailers Salaries
Amendment
Increase/QDecrease
- ($3,785.00)
10-511-451 Jail Repairs + $3,785.00
COURT ORDER # a 9 y7 7
# 6
J (11/14/05)
BUDGET AMENDMENT REQUEST FORM '3/ ~
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DEPARTMENT NAME: County Jail
Jail Maintenance

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-512-104	Jailers Salaries	$791,741.00		$730,342.91		$3,785.00
						
10-511-451	Jail Re airs	$70,000.00	$3,785.00	$64,286.77	+	$3,785.00
						
						
						
						
						
						
						
'Per verbal request by Sheriff Hierholzer (this date)
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
Nov. 14, 2005
DATE
FiUW-E•^.-2005 0'Y :48 RM KER.R COl~N7Y' SHE2I PP
MARATHON ENQWEERINO CORPORATION
P.o. eox 5to
MOUNTAIN gANCH, CA 96246
PH. (20@) 764.8121
cAx (2091 764-5358
BILL TO
KERRCOUNTY
d00 CLEARWATER PR5$O
8:$RRVILLE, TX 75029
830 2ST T9OA F'. 01
Invoice
DATE INVOICE NO.
11/1!3003 aass
JC8 8ITE
KSitR COUNTY JAiL
4flC CLBARWATBR PA9SO
!f$RRVILL$, TX
F'.O. NO. TERMS
ll 97~~ RFT 76
An4auNr
RepaMt to :nte safrt'y peddtd aeil at the above need Pwility 3,793.00

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