ORDER NO. 29852
BUDGET AMENDMENT #19
COUNTY JAIL
Came to be heard this the 14th day of August, 2006, with a motion made by
Commissioner Letz, seconded by Commissioners Baldwin, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
		Amendment
Expense Code	Description	Increase/QDecrease
10-512-220	Employee Medical Exams	+ $652.50
10-512-333	Prisoner Medical	+ $9,540.42
10-512-440	Utilities	+ $1,741.21
10-512-454	Vehicle Maintenance	+ $210.07
10-512-457	Maintenance Contracts	+ $445.00
10-512-563	Software Maintenance	- ($12,589.20)
COURT ORDER # ~ / ~~J
# 19
8/14!2006
BUDGET AMENDMENT REQUEST FORM ,~~
y-o-v
DEPARTMENT NAME: County Jail
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/( DECREASE
10-512-220	employee medical exams	$ 3,000.00	$ 825.00	$ 172.50		$ 652.50
10-512-333	risoner medical	$ 60,000.00	$ 9,542.33	$ 1.91		$ 9,540.42
10-512-440	utilities	$ 125,000.00	$ -	$ (1,741.21)		$ 1,741.21
10-5121154	vehicle maintenance	$ 2,016.75	$ 210.07	$ -		$ 210.07
10-512-457	maintenance contracts	$ 8,000.00	$ 8,445.00	$ 8,000.00		$ 445.00
10-512-563	software maintenance	$ 18,671.25	$ -	$ 16,094.25	-	$ (12,589.20)
						
						
						
						
						
						
						
						
W~
7-Aug-06
DATE