ORDER NO. 29683
BUDGET AMENDMENT
DETENTION MAINTENANCE
JUVENILE DETENTION FACILITY
Came to be heard this the 8th day of May, 2006, with a motion made by
Commissioner Williams, seconded by Commissioners Letz, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-515-350 Maint. & Custodial Sup.
10-515-451 Detention Repairs
Amendment
Increase/()Decrease
+ $633.53
+ $49.66
76-572-104 Detention Officers Salary - ($683.19)
COURT ORDER # a 9 6 8 3
# 7
(05/08/06)
BUDGET AMENDMENT REQUEST FORM a/3 ~~ D - J
DEPARTMENT NAME: DETENTION MAINTENANCE
JUVENILE DETENTION FACILITY

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-515-350	Maintenance 8 Custodial Su	$12,601.21	$633.53	$0.00	+	$633.53
10-515-451	Detention Re airs	$40,049.40	$223.75	$174.09	+	$49.66
						
76-572-104	Detention OfFcers Sala	$579,496.28		$243,738.20		($683.19)
						
						
						
						
						
						
05/01 /O6
DATE