ORDER NO.29621
BUDGET AMENDMENT
GENERAL FUND
SHERIFF'S DEPARTMENT
Came to be heard this the 27th day of March, 2006, with a motion made by
Commissioner Williams, seconded by Commissioners Nicholson, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-370-200 V.I.N.E. Program Proceeds +
10-560-427 V.I.N.E. Program Expenses +
Amendment
Increase/QDecrease
$7,548.00*
$7,548.00
*-To recognize funds received from State for payment of V.I.N.E. Program
maintenance invoice.
**-To amend expenditure line item for payment of V.I.N.E. Program
maintenance invoice.
COURT ORDER # Z~I (O ~ ~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: GENERAL FUND
SHERIFFS DEPARTMENT
5
(03/27/06)
z~y ~-o-~

CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET	CURRENT
REVENUE/
EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ODECREASE
10-370-200	V.I.N.E. Pro ram Proceeds	$0.00	$7,548.00	$0.00	+	$7,548.00
						
10-560-427	V.I.N.E. Pro ram Expenses	$0.00	$7,548.00	$0.00	+	$7,548.00
						
						
						
						
						
						
						
*-To recognize funds received from State for payment of V.I.N.E. Program maintenance invoice.
**-To amend expenditure line item for payment of V.I.N.E. Program maintenance invoice.
..
03/22/06
DATE