ORDER NO. 29882 BUDGET AMENDMENT #3 RABIES & ANIMAL CONTROL Came to be heard this the 28th day of August, 2006, with a motion made by Commissioner Baldwin, seconded by Commissioners Nicholson, the Court unanimously approved by vote of 4-0-0 to transfer the following expense codes: Expense Code Description 10-&42-316 Uniforms, Boots 10-642-330 Operating Expense 10-642-440 Utilities 10-642-331 Vehicle Gas, Oil & Maint. Amendment Increase/QDecrease + $300.00* + $900.00* - ($2,200.00) *-Anticipated funding needed to carry through until 9/30/06. COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: RABIES 8 ANIMAL CONTROL a 5 ~~a 3 ~osns~os- /~~ ~ -4 -!) CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/QDECREASE 10-642-316 Uniforms, Boots $2,081.11 $0.00 + $300.00 10-642-330 O eratin Ex ense $7,000.00 $367.38 $360.29 + $1,000.00 10-642-440 Utilities $5,500.00 $308.16 $245.22 + $900.00 10-642-331 Vehicle Gas,Oil & Maint. $14,982.00 $585.29 $6,308.19 ($2,200.00) '-Anticipated funding needed to carry through. until 9/30/06. 08/18/06 DATE