ORDER NO.29881
BUDGET AMENDMENT #2
FIRE PROTECTION
Came to be heard this the 28th day of August, 2006, with a motion made by
Commissioner Williams, 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
14-661-603	Center Point VFD	+	$653.89
14-661-605	Comfort VFD	+	$79.50
14-661-606	Mt. Home VFD	+	$765.19
14-661-608	Ingram VFD	+	$3,060.75
14-661-609	Tierra Linda VFD	+	$1,272.00
14-661-610	OtherVFD's	+	$1,431.00
14-333-100	FEMA Grant Funds	+	$7,552.82
*-Establish new Revenue line item to recognize funds received from State
Comptroller.
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: FIRE PROTECTION
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/ (08/28/06)
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
14-66103	CENTER POINT VFD	$13,000.00		$6,361.49	+	$653.89
14-661-605	COMFORT VFD	$13,000.00		$5,109.00	+	$79.50
14-661-606	MT. HOME VFD	$13,000.00		$0.00	+	$765.19
14-661-608	INGRAM VFD	$13,000.00		$0.00	+	$3,060.75
14-661-609	TIERRA LINDA VFD	$1,000.00		$1,000.00	+	$1,272.00
14-661-610	OTHER V.F.D.'S	$1,000.00		$1,000.00	+	$1,431.00
						
1433-100	FEMA GRANT FUNDS	$0.00		$0.00	+	$7,552.82
*-Establish new Revenue line item to recognize funds received from State Comptroller.
08114/06
DATE