ORDER NO. 29817
BUDGET AMENDMENT
COURTHOUSE & RELATED BUILDINGS
PARKS MAINTENANCE
On this the 24`h day of July, 2006 came to be considered and upon motion made by Commissioner Baldwin,
seconded by Commissioner Nicholson, (Commissioner Williams and Letz left the room) The Court
unanimously approved by vote of 2-0-0 to transfer the following items:
				UNEXPENDED	REQUESTED
	LINE ITEM	CURRENT	CURRENT	BUDGET	AMENDMENT
EXPENSE CODE	DESCRIPTION	BUDGET	EXPENSE	BALANCE	INCREASE/QDECREASE
10-510-350	supplies	$22,200.38	$1,224.15		$1,224.15
10-510-440	utilities	$43,208.55		($761.85)	$761.85
	repair 8				
10-510-450	maintenance	$33,698.29	$804.23		$804.00
10-510-550	major rpairs	$15,997.03	$217.50		$217.50
10-510-108	part-time salary	$6,500.00		$5,811.00	($607.73)
	fuel, oil &				
10-513-331	maintenance	$2,500.00		$1,833.96	($1,200.00)
10-513-456	equipment repairs	$1,750.00		$1,636.31	($1,200.00)
COURT ORDER # c3 ~'1 `..
# 12
07/24/2006
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Courthouse & Related Buildings
Parks Maintenance
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-510-350	supplies	$ 22,200.38	$ 1,224.15	$ -		$ 1,224.15
10-510-440	utilities	$ 43,208.55	$ -	$ 761.85		$ 761.85
10-510-450	re airs 8 maintenance	$ 33,698.29	$ 804.23	$ -		$ 804.23
10-510-550	ma or re airs	$ 15,997.03	$ 217.50	$ -		$ 217.50
10-510-108	art-time sala	$ 6,500.00	$ -	$ 5,811.00	-	$ (607.73)
10-513-331	fuel, oil, & maintenance	$ 2,500.00	$ -	$ 1,833.96	-	$ (1,200.00)
10-513-456	a ui ment re airs	$ 1,750.00	$ -	$ 1,636.31	-	$ (1,200.00)
						
						
						
						
						
						
						
HEAD SIGNA
19-Jul-O6
DATE