ORDER NO. 29783
BUDGET AMENDMENT
COURTHOUSE & RELATED BLDGS
HC YOUTH EXHIBITION
Came to be heard this the 10th day of July, 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:
Amendment
Expense Code Description Increase/QDecrease
10-510-350	Supplies +	$268.41
10-510-440	Utilities +	$3,208.55
10-510-450	Repairs & Maintenance +	$3,501 44
10-510-550	Major Repairs +	$2,497.03
10-510-470	Leasehold Improvements -	($2,000.00)
10-666-440	Utilities -	($7,475.43)
COURT ORDER # °~ 9 7 ~3
# s
~/3 07/10/2006
BUDGET AMENDMENT REQUEST FORM
y_~-J
DEPARTMENT NAME: Courthouse 8 Related Bldgs
HC Youth Exhibition
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-510-350	supplies	$ 21,931.97	$ 288.89	$ 20.48		$ 268.41
10-510-440	utilities	$ 40,000.00	$ -	$ (3,208.55)		$ 3,208.55
10-510-450	re airs & maintenance	$ 30,196.85	$ 3,501.44	$ -		$ 3,501.44
10-510-550	ma'or re airs	$ 13,500.00	$ 3,862.03	$ 1,365.00		$ 2,497.03
10-510-470	leasehold improvements	$ 3,000.00	$ -	$ 2,852.82	-	$ (2,000.00)
10-666-440	utilities	$ 32,000.00	$ -	$ 13,737.95	-	$ 7,475.43)
						
						
						
						
						
						
						
						
06-Jun-06
DATE