ORDER NO. 29713
BUDGET AMENDMENT
DETENTION MAINTENANCE
Came to be heard this the 22nd day of May, 2006, with a motion made by
Commissioner Williams, seconded by Commissioners Letz, the Court
unanimously approved by vote of 3-0-0 to transfer the following expense
codes:
Expense Code Description
10-515-350 maintenance & Custodial
10-515-451 Detention Repairs
76-572-104 Detention Officers
Amendment
Increase/QDecrease
+ $651.19
+ $690.79
- ($1,341.98)
COURT ORDER # a ~' /.3
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BUDGET AMENDMENT REQUEST FORM o~ ~.3
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DEPARTMENT NAME: Detention Maintenance
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE! DECREASE
10-515-350	maintenance & custodial	$ 13,234.74	$ 662.68	$ 11.49		$ 651.19
10-515-451	detention re airs	$ 35,099.06	$ 690.79	$ -		$ 690.79
76-572-104	detention officers	$575,865.84	$ -	$ 228,114.92	-	$ (1,341.98)
						
						
						
						
						
						
						
						
						
						
						
17-May-06
DATE