ORDER NO. 30089
BUDGET AMENDMENT #3
GENERAL FUND
SHERIFF'S DEPARTMENT
Came to be heard this the 27th day of December, 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
10-370-300 Various Refunds
10-560-420 Telephone
Amendment
Increase/QDecrease
+ $2,461.69'

*-To recognize funds received from the following: Texas Association of
Counties - DOL: 09/16/06 (Expense paid from 2006-2007 budget)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: GENERAL FUND
SHERIFF'S DEPARTMENT
3 009
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-370-300	Various Refunds	$77,368.57		$73,461.03	+	$2,461.69
						
10-560-420	Tele hone	$35,000.00		$26,903.43	+	$2,461.69
						
						
						
						
						
'-To recognize funds received from the following: Texas Association of Counties - DOL; 09/16/06
(Expense paid from 2006-2007 budget.)
12/13/06
DATE