ORDER NO. 29565
BUDGET AMENDMENT
CONTRACTUAL OBLIGATIONS S. 2001
GENERAL FUND
Came to be heard this the 13th day of February, 2006, with a motion made
by Commissioner Nicholson, seconded by Commissioner Williams, the
Court unanimously approved by vote of 3-0-0 to declare an Emergency and
transfer the following expense codes:
Expense Code Description
59390-015 Transfer In
10-700-015 Transfer Out
59-700-015 Transfer Out
10-390-015 Transferln
Amendment
Increase/QDecrease
+ $7,500 00
+ $7,500.00#
+ $7,500.00
*-Balance of funds needed to pay Principal & Interest payment on bonds due
02/15/06.
#-Set up reimb to GENERAL FUND from anticipated ad valorem taxes yet
to be collected.
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Contractual Obligations S. 2001
GENERAL FUND

2
(02/13/06)


CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
59-390-015	TRANSFER IN	$0.00		$0.00	+	$7,500.00
10-700-015	TRANSFER OUT	$368,066.94		$173,555.75	+	$7,500.00
						
						
59-700-015	TRANSFER OUT	$0.00		$0.00	+	$7,500.00
10-390-015	TRANSFER IN	$236,711.24		$0.00	+	$7,500.00
						
						
						
						
*-Balance of funds needed to pay Principal & Interest payment on bonds due 02/15/06.
#-Set up reimb to GENERAL FUND from anticipated ad valorem taxes yet to be collected.
)~^ a~l ~ W~a.,
01 /24/06
DATE