ORDER NO. 29569 BUDGET AMENDMENT SHERIFF'S DEPARTMENT COUNTY JAIL Came to be heard this the 13th day of February, 2006, with a motion made by Commissioner Baldwin, seconded by Commissioner Williams, the Court unanimously approved by vote of 3-0-0 to transfer the following expense codes: Expense Code Description 10-560-104 Deputies Salaries 10-560-202 Grouplnsurance 10-512-202 Grouplnsurance Amendment Increase/()Decrease + 22,866.50* - ($11,433.25) - ($11,433.25) *-To cover salary for 1 Task Force officer from 04/01/06-09/30/06 after Grant expires. COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Sheriffs Department County Jail ~-°/.~~I s (02!13/06) //~ 3-0- v CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/QDECREASE 10-560-104 De uties Salaries $1,408,115.00 $936,354.68 + $22,866.50 10-560-202 Grou Insurance $356,796.00 $250,786.38 ($11,433.25) 10-512-202 Grou Insurance $235,620.00 $167,573.72 ($11,433.25) '-To cover salary for 1 Task Force officer from 04/01106-09130!06 after Grant expires. '-Authorized verbally by Sheriff per phone conversation on 02/10/06 ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE 02/10106 DATE February 10, 2006 Per phone request from Sheriff Hierholzer: Sheriff requested an amendment to the Sheriff's department budget line item 10-560-104, to fund salary for former Task Force officer for period beginning April 1, 2006 through September 30, 2006 (total of 6 months). Step/Grade to be 25/6 ($45,733.00/annual salary). Per Sheriff, officer will be paid by Task Force Grant up through 03/31/06. i Mindy L. illiams Interim County Auditor