ORDER NO. 30344
BUDGET AMENDMENT # 1
JUVENILE DETENTION
Came to be heard this the 25th day of June, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously
approved by vote of 3-0-0 to transfer the following expense codes:
Amendment
Expense Code Description Increase/()Decrease
76-572-107	Part-Time Staff +	$5,500.00
76-572-331	Vehicle Transportation +	$4,060.00
76-572-332	Food +	$12,000.00
76-572-334	Resident Supplies +	3~.{) ~'t~ Q{)
76-572-420	Telephone +	$4,940.00
76-572-108	Overtime -	($2,500.00)
76-572-203	Retirement -	($2,000.00)
76-572-333	Resident Medical -	($6,000.00)
76-572-351	Kitchen Supplies -	($600.00)
76-572-430	Publications -	($400.00)
76-572-440	Utilities -	($17,500.00)
76-572-487	Training -	($1,500.00)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile~'ro#~+e~
3 0 3y'y
1
3/ l 6/25/2007
3-o--v
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
76-572-107	part-time staff'	$ 30,000.00		$ 6,422.40		$ 5,500.00
76-572-331	vehicle transportation	$ 1,200.00		$ 79.43		$ 4,060.00
76-572-332	food	$ 17,500.00		$ 1,396.93		$ 12,000.00
76-572-334	resident su lies	$ 6,500.00		$ 2,062.53		$ 4,000.00
76-572-420	tele hone	$ 9,000.00		$ 1,725.74		$ 4,940.00
76-572-108	overtime	$ 10,000.00	$ -	$ 5,199.55	-	$ (2,500.00)
76-572-203	retirement	$ 42,616.00	$ -	$ 15,984.81	-	$ 2,000.00)
76-572-333	resident medical	$ 10,000.00	$ -	$ 8,024.85	-	$ (6,000.00
76-572-351	kitchen su lies	$ 812.89	$ -	$ 692.99	-	$ (600.00)
76-572-430	ublications	$ 500.00	$ -	$ 500.00	-	$ 400.00}
76-572-440	utilities	$ 60,000.00	$ -	$ 37,486.77	-	$ 17,500.00}
76-572-487	trainin	$ 8,000.00	$ -	$ 5,185.40	-	$ 1,500.00
						
						
20-Jun-07
DATE
ENT HEAD SlGNATUE