ORDER NO.29883
BUDGET AMENDMENT #4
COUNTY JAIL
Came to be heard this the 28th day of August, 2006, with a motion made by
Commissioner Baldwin, seconded by Commissioners Williams/Letz, the
Court unanimously approved by vote of 4-0-0 to transfer the following
expense codes:
Amendment
Expense Code Description Increase/QDecrease
10-512-112	Overtime +	$10,052.41
10-512-220	Employee Medical Exams +	$255.00
10-512-331	Operating Supplies +	$244,38
10-513-333	Prisoner Medical +	$7,848.85
10-512-440	Utilities +	$80 69
10-512-106	Nurses -	($18,481.34)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
a ~ g-~'.3
4
08128/2008
/1d~3
~, D-U
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE! DECREASE
10-512-112	overtime	$ 15,000.00	$ -	$ (10,052.41}		$ 10,052.41
10-512-220	employee medical exams	$ 3,652.50	$ 255.00	$ -		$ 255.00
10-512-331	o eratin su lies	$ 24,000.00	$ 402.91	$ 158.52		$ 244.39
10-513-333	risoner medical	$ 69,540.42	$ 7,848.85	$ -		$ 7,848.85
10-512-440	utilities	$ 126,741.21	$ -	$ (80.69)		$ 80.69
10-512-106	nurses	$ 69,195.00	$ -	$ 34,550.78	-	$ (18,481.34)
						
						
						
						
						
						
						
						
						
21-Aug-06
DATE