ORDER NO. 30049
BUDGET AMENDMENT #4
GENERAL FUND
SHERIFF'S DEPARTMENT
Came to be heard this the 27th day of November, 2006, with a motion made
by Commissioner Baldwin, seconded by Commissioner Nicholson, the
Court unanimously approved by vote of 3-0-0 to transfer the following
expense codes:
Expense Code Description
10370300 Various Refunds
10-560-570 Capital Outlay
Amendment
Increase/()Decrease
+ $2,581.00*
+ $2,581 00`
*-To recognize funds received from TAC for payment on totaled S.O.
vehicle (DOL: 10/06/06)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: GENERAL FUND
SHERIFF'S DEPARTMENT
.30o y 9
4
'/ ~ (11/27/06)
3-0- ~

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-370-300	Various Refunds	$70,100.00		$70,100.00	+	$2,581.00
						
10-560-570	Ca ital Outlay	$0.00		$0.00	+	$2,581.00
						
						
						
						
						
*-To recognize funds received from TAC for payment on totaled S.O. vehicle (DOL: 10106!06)
11/21106
DATE
TAC-Property and Casualty Self Ins. Fund CHECK DAI E CHECK. NO. I ~ ~ ~ 8
VEIVDORID ~-. VEIJDOR NAME' I-. ACCOUNT NUMBER ,. -'.
DATE	{ 1NVOICt NO; - (	. DcSORIPTION - -	7 - ANiOUNT'-
11/9/06
11/9/06	A002373
DOL 10/06/06	1FTEFi5Y5TLC20696 TURNED
LEFT TdAEN UTTSAFE	$3,581.00
($1,000.00)
52,531.00
			
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		11/17/:06 ,' .;$2	,581..00„
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TAC-Proparty and Casualty Self Ins. Fund
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KERR COUNTY
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