ORDER NO.29895
BUDGET AMENDMENT
DEPARTMENT OF PUBLIC SAFETY
DPS-LICENSE & WEIGHTS
Came to be heard this the 28th day of August, 2006, with a motion made by
Commissioner Letz, seconded by Commissioners Nicholson, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-580-105	Secretary Salary
10-580-201	FICA Expense
10-580-203	Retirement
10-580-420	Telephone
10-580-202	Grouplnsurance
10-581-330	Operating Expense
10-581-419	Communications LW
10-581-569	Operating Equipment
Amendment
Increase/QDecrease
+ $176.33'
+ $181.40'
- ($288.00)
- ($191.67)
- ($555.80)
- ($1,477.15)
- ($150.000
*-Payroll expense to cover replacement secretary from 9/7-30/06 & 1 week
unused paid vacation for Tommie Damron (see note). (Because new
secretary will not be able to come in until 9/7 Mrs. Damron will stay one
week extra for training.)
COURT ORDER # o~ / v /J

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: DEPARTMENT OF PUBLIC SAFETY
DPS -LICENSE 8 WEIGHTS
(08/28/08)
3~`f
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ODECREASE
10-580-105	Secreta Sala	$30,518.00	$2,304.89		+	$2,304.89
10-580-201	FICA Expense	$2,335.00	$176.33		+	$176.33
10-580-203	Retirement	$2,442.00	$181.40		+	$181.40
10-58020	Tele hone	$1,800.00	$126.00	$414.00		($288.00)
10-580-202	Grou Insurance	$6,732.00	$1,122.00	$1,313.67		($191.67)
10-581-330	O eratin Expense	$625.00		$555.80		($555.80)
10-581119	Communications LW	$2,250.00		$1,816.28		($1,477 15)
10-581-569	Operatin E ui ment	$150.00		$150.00		($150.00)
'-Payroll expense to cover replacement secretary from 9/7-30/06 & 1 week unused paid vacation for Tommie Damron (see note).
(Because new secretary will not be able to come in until 9/7 Mrs. Damron will stay one week extra for training.)
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
08/28/06
DATE