ORDER NO. 29763
BUDGET AMENDMENT
DETENTION MAINTENANCE
JUVENILE DETENTION FACILITY
Came to be heard this the 26th day of June, 2006, with a motion made by
Commissioner Nicholson, seconded by Commissioners Letz, the Court
unanimously approved by vote of 3-0-0 to transfer the following expense
codes:
Amendment
Expense Code Description IncreaselQDecrease
10-515-350 Maintenance & Custodial + $1,014.70
10-515-451 Detention Repairs + $2,174.47
76-572-440 Utilities - ($3,189.17)
COURT ORDER #

~~763
s
06/26/2006
BUDGET AMENDMENT REQUEST FORM ~ J~
3/-0-0
DEPARTMENT NAME: Detention Maintenance
Juvenile Detention Facility
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-515-350	maintenance & custodial	$ 14,103.64	$ 1,014.70	$ -		$ 1,014.70
10-515-451	detention re airs	$ 35,789.85	$ 2,185.15	$ 10.68		$ 2,174.47
76-572-440	utilities	$ 60,000.00	$ -	$ 11,879.85	-	$ (3,189.17)
						
						
						
						
						
						
						
						
						
						
						
_~-
Y~~~~~
20-Jun-06
DATE