ORDER NO. 29654
BUDGET AMENDMENT
DETENTION FACILITY MAINTENANCE
Came to be heard this the 24th day of April, 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
10-515-451 Detention Repairs
76-572-104 Detention Officers
Amendment
Increase/()Decrease
+ $5,249.72'
- ($5,249.72)
*-Total of current invoices held in Auditor's office pending payment.
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Detention Facility Maintenance
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-515-451	Detention Re airs	$29,799.68	$5,249.72	$0.00	+	$5,249.72
						
						
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*-Total of curcent invoices held in Auditor's office pending payment.
ELECTED
04/17/06
DATE
TURE