ORDER NO. 29655
BUDGET AMENDMENT
GENERAL FUND REVENUES
SHERIFF'S DEPARTMENT
Came to be heard this the 24th day of April, 2006, with a motion made by
Commissioner Letz, seconded by Commissioners Baldwin, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-370-300 Various Refunds
10-560-454 Vehicle Repairs/Maint.
Amendment
Increase/QDecrease
+ $1,248.40`
+ $1,248.40`
*-To recognize funds received from Texas Fann Bureau for accident claim
on 04/04/06.
COURT ORDER # ~CI ~O ~'S
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BUDGET AMENDMENT REQUEST FORM ~~~
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DEPARTMENT NAME: GENERAL FUND REVENUES
SHERIFF'S DEPARTMENT

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-370-300	Various Refunds	$96,000.00		$72,605.66	+	$1,248.40
						
10-56054	Vehicle Re airs/Maintenance	$45,000.00		$23,021.69	+	$1,248.40
						
						
						
						
						
						
						
`-To recognize funds received from Texas Farm Bureau for accident claim on 4/4/06
April 18, 2006
DATE