ORDER NO. 29812
BUDGET AMENDMENT
NON-DEPARTMENTAL
On this the 24`s day of July, 2006 came to be considered and upon motion made by Commissioner Nicholson,
seconded by Commissioner Baldwin, (Commissioner Williams and Letz left the room) The Court unanimously
approved by vote of 2-0-0 to transfer the following items:
EXPENSE CODE
10-515-350
10-515-451
10-409-400
LINE ITEM
DESCRIPTION
maintenance &
custodial
detention repairs
independent audit
CURRENT CURRENT
BUDGET EXPENSE
UNEXPENDED
BUDGET
BALANCE
REQUESTED
AMENDMENT
INCREASE/()DECREASE
$15,118.34 $185.58
$37,716.89 $2,095.70
$25,000.00
$2,600.00 -
$185.58
$2,095.70
($2,281.28)
COURT ORDER # ~' ~~:+~ ~-~
# 7
07/24/2006
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Detention Maintenance
Non-Departmental
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ODECREASE
10-515-350	maintenance & custodial	$ 15,118.34	$ 185.58	$ -		$ 185.58
10-51551	detention re airs	$ 38,716.89	$ 2,095.70	$ -	-	$ 2,095.70
10-409-400	inde endent audit	$ 25,000.00	$ -	$ 2,600.00	-	$ (2,281.26)
						
						
						
						
						
						
						
						
						
						
						
19-Jul-O6
DATE