ORDER NO. 30048
BUDGET AMENDMENT #3
GENERAL REVENUES
SHERIFF'S DEPARTMENT
Came to be heard this the 27th day of November, 2006, with a motion made
by Commissioner Baldwin, seconded by Commissioners Williams, the Court
unanimously approved by vote of 3-0-0 to transfer the following expense
codes:
Expense Code Description
10-370-200 V.I.N.E. Proceeds
10-560-427 V.I.N. E. Expenditures
Amendment
Increase/()Decrease
+ $7,548.00'
- ($7,548.00)'
*-To recognize funds received from State Comptroller for payment of
V.I.N.E. maintenance fee. (Maintenance fee coverage period: 03/01/06 -
08/31 /06)
COURT ORDER # 3OOLI
# 3
(11 P27/O6)
/~L
BUDGET AMENDMENT REQUEST FORM 3 ~.
DEPARTMENT NAME: GENERAL REVENUES
SHERIFF'S DEPARTMENT

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-370-200	V.I.N.E. Proceeds	$0.00		$0.00	+	$7,548.00
						
10-560-427	V.I.N.E. Expenditures	$0.00	$7,548.00	$0.00	+	$7,548.00
						
						
						
						
						
*-To recognize funds received from State Comptroller for payment of V.I.N.E. maintenance fee.
(Maintenance fee coverage period: 03/01106 - 08/31/06)
Nov. 17, 2006
DATE