ORDER NO. 29652
BUDGET AMENDMENT
JUVENILE DETENTION
Came to be heard this the 24th day of April, 2006, with a motion made by
Commissioner Letz, seconded by Commissioner Nicholson, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
Amendment
Increase/QDecrease
76-572-333 Resident Medical Expense + $2,547.04
76-572-480 Marketing - ($2,408.28)
76-572-109 Contract Services - ($138.76)
COURT ORDER # ~ 9 ~0 ~ ~''
# 2
(04/24/06)
BUDGET AMENDMENT REQUEST FORMy3~/L~ '\
DEPARTMENT NAME: Juvenile Detention " ' b ()

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
76-572-333	Resident Medical Ex ense	$20,000.00	$3,451.76	$904.72	+	$2,547.04
76-572-480	Marketin	$4,084.76		$2,408.28		($2,408.28)
76-572-109	Contract Services	$8,500.00		$4,795.20		($138.76)
						
						
						
						
						
						
						

04/15/06
DATE