ORDER NO. 30088
BUDGET AMENDMENT #2
GENERAL FUND
SHERIFF'S DEPARTMENT
Came to be heard this the 27th day of December, 2006, with a motion made
by Commissioner Nicholson, seconded by Commissioners Letz, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-370-300 Various Refunds
10-560-454 Vehicle Repairs/Maint.
Amendment
Increase/pDecrease
+ $449.88*
+ $449.88*
*-To recognize funds received from the following: Texas Association of
Counties - DOL: 11/14/06
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: GENERAL FUND
SHERIFF'S DEPARTMENT
Sao ~~
Z
(12/27106)
y/~ z_
~~r~-l~

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-370-300	Various Refunds	$76,918.69		$73,011.15	+	$449.88
10-560-454	Vehicle Re airs/Maintenance	$50,000.00		$44,148.29	+	$449.88
						
						
						
						
						
						
'-To recognize funds received from the following: Texas Association of Counties - DOL: 11/14/06
12/13/06
DATE