ORDER NO. 30617 BUDGET AMENDMENTS NOS. 1-23 FOR 2006/2007 AND BUDGET AMENDMENTS NO. 1 FOR 2007/2008 Came to be heard this the 13th day of November, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by vote of 4-0-0 to: Approve the 2006-2007 Budget Amendments, and the one Late Bill, as per the Summary presented. v F~ O O 0 0 O O cO M ~A 01 O d' O O O O N O O O O O O N O S (D M V V O O O CO O M O N N C O ~O O~ O W Q Z 0 W W I 0 0 n ~ (O f0 (O 1~ p .- W W M M M M I~ V M~ M O f~ N W O M M V N (O O O GO O CO ~ O C W O O O I'~. N `-' p W F~ ~ N N N ~O r V V u1 M O M M 61 co Nc'~ eo M A N v ~~ W ~~ ~ ~ ~ WU ~ ~ Q ? tsi t» t» E» E» of f» c» t» to to t» to M f» fA f» E» E» cfl ~ fR f» O O O~ O 61 (p N X 0 0 0 O (p O ap N O o ui O 01 c0 In 0 u7 CO M G M p 0 0 cD O M O O N~ O~ 0 0 0 0 O o0 tf) CO c0 (O V O r' f~ ~ c0 M O M M I~ V M c0 N O n N O O (p O C' N CD O O CO O aO R O V' U~ O O O V ~ = N (O N v I~ ~ d' O tf1 M O V M M (O v M A N - ~O N ~ I~ ~ " n ~ N v M A O V~ O W `~ O F W X ~ Q Z ~ Q 7m m cflt» vav3 v>F» E»t» ~e»f»v3E»F»F» E»~~u3v~E»E»F» ~ ~ W M W Z ~ a ~x U W ~ O O O O O t0 N O O Q O M O O ~ O O M CO l0 O N ~ I~ V (O Q O M O N M a0 O O O O O N W N 0 0 0 0 LL ~ N 01 V 00 01 M M a0 M O c0 O I~ O V M (O N (O c0 1~ r V7 O M f0 O Ih N (O O O O N O O aD O O iA O C F Z F O~ 00 N C O O ~ N f~ O N O r O (O r' N O N N ~ I~ !/1 W W O O V M O O N V tD O r- O O O N V M M V N ~ (D V V W ~ C9 (O M V~ r r N 7 ~ D W U m to fA fA E9 EA fA fA HJ EA EA fA EA fA (fl EA Ei) fA fA fA fA EA fA ER F Z '~ W T C N T T w N ~ ~ ~ C C E ` N C .T+ l0 C O7 f0 Zr ° oc r ~ Zom ~ $~ me -o m N Z Y a ~ x O m a C QY 3, d Q ~.~ O O ~~ ~ N N c ~m r N N cca U~~ N U~ j >. c~ ~Eam (7N W a xs~ ~ a~ nai N ~ n °-O-m c c sr °'~ ~~ o ~ m D i_ ~ y N ~ N C N N ot (6 l6 r L .` N O _ _ Of c6 0 L~ Q N (0 m W N o O~ r y Q ~ °' C r r ~ n r rn n 0 m r a v ~ ~- J ~ N 3 E LL O7 C U OU U ~U ~ U .~ "O 0- U 'U ~ y N E U . U ~ ~l ~7 Q W Op O O N M N O O O O (O N 01 O) N M O I~ 00 1~ O O O N 01 O O 01 N M O ~!7 O W O O O O N N 6) I~ 4 1 N Z V ~ N C V N N r r ~ V V V V V V V V V ~ ~ t0 N A N O ~f ~ M 7 V C a V V~ CO (O (O (O O (O (O O ~ W W ~ O O r 1 N N N N M M 1 A M M M M M O CO v v ~n M M M M M M M ~Ci v v v v v v v v (h a o v~ v v v v 0000 v v 00 v v v g 000 000 00000000 xV oo 0 ~ ~ d J O E O ~ F c ~ U U v 'C U ~ Z W EZ d ~ ~ Zo- N v Y ~ O L ~ mN > O O N y N~ ~- N w F ~ W ani ~ O ~ U ~ _ c N 0 ~~ U ~ ~ ~ Q a f v L o ~ a~ r U OZ C d Z O U ~, ~ c O L _ ~ N ~ tiI N Wtq H N M C ~ W 7 WO ~ Z O pj r O~ O O O O V V N O N r m W r O CO o7 O M O c0 N O N t0 O 7 N M M V V a0 ~ M ~ r~ W 6) N c0 M M r r °' r - ~ O M O M O O N M O r 0 0 0 M v M M r r M V aO ~ M ~ ~ _. r- N E9 EA EA EA fA EA N3 fA EA fA EA fA fA fA fA fA M tN UJ EA fA EA ff3 O O r M ~ ~ O O~ ~~ r N O O ~- O O 6) c0 O O N O O ~ M O N O O N (O rn v r M O V a0 W V' ~ u7 r V O M N CO O M a0 R O~ N N (O M 61 O CO O ~ O O W~~ O~ v M M v V ~ O "~ ~ r O r N '-' M oO ~ O of .- m v "' r GV v V- ('3 M VO V W fA (A fA d3 EA Efl ER Efl f9 ~ EA EA ~ (fl V3 (f3 fA ~ M ~ ~ ~3 ~ r 0 In 0 .- CO O O O QI O ~ O O r O W N oD e r r (O O O O r 0 M O QO N O 0 0 R? 0 0 0 N O O r 0 0 ~ r h V aD V7 c r O r QO M O N W a0 In 0 W O M c0 O O r c0 CO 7 0 r r N (O a (fl eD v r rn O O r M a a0 M O ~A .-- c0 N v r r cfl W O 01 V M M e0 cp ~ .- cp N (O ~ M N ~n (O N in (~ cD ~ M~ N W N N ~ fA EA fA fA b9 f9 fA V3 fA fA fA fA fA f9 EA EA fA fA f9 fA EA f9 fA Ul f0 X N N y _ ~ N ~ N ~ U U Q w ' N C ~ ~ c0 N ~ `J N N Q O C w N d N N a N ~` N N ~` N~ N N` ~. N~ 07 ~~ Q N X C C N ] N C O N C C O~ N N E ~ N E O C ~•" N N O m 0~ N N C j' d'~ ~ O- ~ O- 0 ~ ~~ d ~ ~ ~ a O N N N V L 0 '~ ~ N ~ N ~ N 0 O _ C '- 7 C E O. a n~ a m o~ n o u, ~ w ~ rn >> fn ~ .~ E a~ f0 o O N O_ O N O O O to O N 0 0 0 M CO O ~ O N~ M~ M M M O N V N M V~ M~ V~ V N M V M V l fl M M M M N ~ ap ~~ uj ~p ~p a~ a0 M (`~ O O O ~ ~ ~ ~ N N~ N N M M V V In ~ LL] V V R to ~ V V to ~ V V O O V d' O to ~ ~ N ~ O ~ N N ~ ~ O O O O O ~ ~ O O O O O O O O O O O O 0 0 0 0 0 0 N 7t # fA ~ ~ ~ N C "O d d d U O U p . N N N O C7 N U ~ ~. w ~ ot3 ~ ~ O O O O ~ ~ C ~ N N C 'O c0 w U U (6 ~ ~ 7 ._ fp N N 7 O '~ O U ~ -~i ~ 2 U ~ U co r ao rn ° O O O I~ N O N O O ~ O N E I~ O O M N M (O CO r r p O O O N O S c9 p M N M p W 01 r N N O N M ~ O p O O ~n O W ~ p O M O ~ fM (`7 p M~ I~ ~ p O O O p f`') N O (O r M ~ N W N N ~O N O O M V O to p M I~ M M a0 01 ~ N N O O 7 M N CO c0 N N N O N N ~f1 ~ QO f~ O i' N n N N ~ M (O ~ N M h (`'7 ~ r v v ~ N fA EA (fl fA U3 fA ffl M ffl EA ER E9 fA b9 fA EA fA fA EA fA ' - Z C O N O ' N Ear Em N~wm ~'~ °a~~~m Y ~Ec yomno. oac oQ ~a~~ ~-o~a~ -r °-v°'sa ' o~°~`o o a~a~~ ' - ~ om~ `~ - S2 U c o3mm a Q m o N-c w. a~ ~ - m ~~ c o `!' E `~ " - Y o ~ E N m c a a~ > 7 0~ 01 O~ W - 7 LL O N> o) o 0 7 O) a N 0 7> O O QO O O (D V f~ N M N N p O O O N O O N E N O CO O O N O O V O O M V O N M ch V 0 ~- M c0 O M M V V N M N O N M M V N M~ ~ M N ~~~~ V V' M N N N pj (~j O O O O O co co co co ca O O O O n nrn N N N N N vvvvv ~f1 t0 ~ mmcD p p co co ~ ~ ~ ~ O N rr~rr O ~A ~fl ~ N N ~ p N p p t17 (O (O CO (O (O (D (O (D CO (O CO (O (O C tl7 N ~ m 00 ~ ~ 00000 '- ~ ~ 0 000 00000 000 00 ~nv~inui c~o mc~o ~ U N J c C O Z C lL c a i c U i a O ~- C o ~ ~ o ~ to ~ - N ~ ~ ~ ~ X O O) N ~ a Q ~ L m ~ N °~ .O~ 7 ~ C N U } U N m ~ ~ ~ Q = ~ ~ ~ ~ ~ ~ ~ ~ N N 0 o ao o~ v v m ro vi vi N N ~ ~ 3 ~ ~ O ~ CO O V O O O ~ ~ ~ N M ~ 01 '-' N " V N Efl fA Ki f9 O O O O O O O CO O V O C In M O o0 u7 O CO V r u7 ~ ~ N ~ ~ ~ ~ N E v (0 C m ~ ~ ~ U a CO C L t ~ Q a d ~ U ~ o m u. ~ m I~ '- O N ~ O N O M N V N ~ m O O N N C V V C O O O O O O L f0 Vl ~ C = O ~ ~ c N o E U o C ~ > O c U W N c7 N N COURT ORDER # 11/13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Non-Departmental Election Service CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-409-401 autos & inquest $ 69,005.00 $ (250.00} $ 250.00 10-402-108 ~ud es 8~ clerks $ 30,982.00 $ 7,618.49 - $ (250.00} HEAD SIGNATUE 9-Nov-07 DATE COURT ORDER # 2 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: County Court @ Law CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-427-402 court appointed attorne $ 44,819.15 $ (1,206.50) $ 1,206.50 10-427-403 master court appointments $ 51,234.12 $ (516.99) $ 516.99 10-427-201 FICA ex ense $ 13,138.00 $ 1,716.06 - $ (1,716.06) 10-427-202 rou insurance $ 19,089.39 $ 574.02 - $ (7.43) EPARTMENT HEAD SIGNATUE ~~ 13-Nov-07 DATE COURT ORDER # 3 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Jury CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-434-496 interpreters $ 9,083.50 $ (438.00) $ 438.00 10-434-495 court re orter ex ense $ 2,100.00 $ 688.86 - $ (438.00) DATE 13-Nov-07 COURT ORDER # # 4 11113!07 BUDGET AMENDMENT REQUEST FORM 2006-2007 216th District Court DEPARTMENT NAME: Election Service Sheriff s Department CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-435-401 court appointed services $ 54,287.50 $ (503.52) $ 503.52 10-435-402 court appointed attorne $ 146,779.73 $ (2,373.00) $ 2,373.00 10-435-403 civil crt appointed atty $ 39,074.41 $ (3,027.50) $ 3,027.50 10-435-420 telephone $ 1,253.66 $ (94.65) $ 94.65 10-435-497 court transcripts $ 8,006.55 $ 8,303.30) $ 8,303.30 10-402-108 jud es & clerks $ 30,732.00 $ 7,368.49 - $ (7,368.49) 10-560-107 dispatchers $ 258,866.35 $ 10,602.38 - $ (6,933.48} OFFICIA~.1'DEPARTMENT HEAD SIGNATUE 13-Nov-07 DATE COURT ORDER # # 5 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: 198th District Court District Clerk CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/(,DECREASE 10-436-309 posts e $ 600.00 $ (344.29) $ 344.29 10-436-402 court appointed attorne $ 144,107.22 $ (1,102.50) $ 1,102.50 10-436-403 civil court ap ointed a $ 48,282.93 $ (1,246.00) $ 1,246.00 10-436-420 telephone $ 1,006.88 $ (90.56) $ 90.56 10-436-415 s ecial district ~ud e $ 500.00 $ 500.00 - $ (500.00) 10-436-450 equipment maintenance $ 250.00 $ 206.53 - $ (206.53) 10-436-499 miscellaneous $ 100.00 $ 100.00 - $ (100.00) 10-450-570 capital outla $ 6,748.00 $ 6,748.00 - $ (1,976.82) 1C.t1~-~.a ELECTED ENT HEAD SIGNATUE 13-Nov-07 DATE COURT ORDER # 6 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Crime Victims Coordinator CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/(7DECREASE 10-438-420 phone, fax, & Internet $ 671.27 $ (14.38) $ 14.38 10-438-202 roup insurance $ 6,840.00 $ 38.00 - $ (14.38) OFFICU4~/DEPAR~~DIT HEAD SIGNATU 13-Nov-07 DATE COURT ORDER # # 7 11/13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Justice of the Peace # 1 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-455-310 office su plies $ 1,947.05 $ (345.87} $ 345.87 10-455-420 telephone $ 675.00 $ (7.46) $ 7.46 10-455-108 part-time sala $ 794.11 $ 424.11 - $ (353.33) ELECTED Of IF~IAL/DEPAI~TINENT HEAD SIGNATUE 13-Nov-07 DATE COURT ORDER # 8 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Justice of the Peace #2 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-456-310 office supplies $ 1,838.96 $ (31.98) $ 31.98 10-456-105 secrets sala $ 26,345.00 $ 1,062.36 - $ (31.98) ELECTED OFFI(~IAL/DEPARTMENT HEAD v v' 13-Nov-07 DATE COURT ORDER # # 9 11/13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Justice of the Peace # 4 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-458-420 telephone $ 2,514.19 $ (13.80} $ 13.80 10-458-105 secrets Sala $ 26,107.00 $ 2,578.05 - $ (13.80} ~~ ELECTED 13-Nov-07 TUE DATE COURT ORDER # # 10 11/13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Human Resources CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-493-420 telephone $ 680.00 $ (779.74} $ 779.74 10-493-202 roup insurance $ 12,537.87 $ 4,501.44 - $ (779.74} ~~ ~~ ELECTED OF CIAUDEPAi 13-Nov-07 DATE HEAD SIGNATUE COURT ORDER # # 11 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Custodial & Grounds CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-510-316 uniforms $ 3,489.12 $ (38.12) $ 38.12 10-510-440 utilities $ 62,752.78 $ (3,397.60) $ 3,397.60 10-510-350 supplies $ 25,708.71 $ 3,816.00 - $ (3,435.72) ELECTED OFFI AL/DEPART NT HEAD SIGNATUE 13-Nov-07 DATE COURT ORDER # # 12 11/13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Jail Maintenance CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-511-316 uniforms $ 631.96 $ (10.99) $ 10.99 10-511-451 ail repairs $ 61,989.70 $ (1,116.88) $ 1,116.88 10-511-550 MAJOR REPAIRS $ 5,000.00 $ 5,000.00 - $ (1,127.87} ~ti~G~. ELECTED OFFI~~AL/DEPARTM$NT HEAD SIGNATUE 13-Nov-07 DATE COURT ORDER # # 13 11/13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: County Jail CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-512-220 em to ee medical exams $ 6,910.93 $ (39.00} $ 39.00 10-512-315 ail uniforms $ 12,477.99 $ (8.21) $ 8.21 10-512-331 o eratin su plies $ 38,378.88 $ {7.63) $ 7.63 10-512-333 risoner medical $ 154,326.01 $ (1,885.90) $ 1,885.90 10-512-335 risoner transfer $ 26,814.92 $ (160.48} $ 160.48 10-512-201 FICA expense $ 86,160.00 $ 9,954.70 - $ {2,101.22) 13-Nov-07 HEAD SIGNATUE DATE COURT ORDER # # 14 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Building Maintenance CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-513-440 utilities $ 722.33 $ (3.20) $ 3.20 10-513-108 part-time sala $ 4,000.00 $ 4,000.00 - $ (3.20) G~_ 13-Nov-07 DATE COURT ORDER # # 15 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Sheriffs Department CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-560-220 emplo ee medical exams $ 3,713.10 $ (39.00) $ 39.00 10-560-310 office supplies $ 11,312.09 $ (33.27) $ 33.27 10-560-316 uniforms $ 4,077.34 $ (185.35) $ 185.35 10-560-454 vehicle re airs & maint $ 58,689.29 $ (397.40) $ 397.40 10-560-107 dispatchers $ 251,932.87 $ 3,668.90 - $ (655.02) 13-Nov-07 DATE COURT ORDER # # 16 11 /13/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 ` DEPARTMENT NAME: Juvenile Probation CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/DECREASE 10-570-315 books, publications, dues $ 1,032.05 $ (128.50) $ 128.50 10-570-333 medical $ 4,397.53 $ (281.01) $ 281.01 10-570-482 alternate housin $ 244,940.44 $ (3,300.00) $ 3,300.00 10-570-402 attorne ad litem fee $ 30,000.00 $ 4,852.50 - $ (3,709.51) p~.,.~~ ELECTED d~FICIAL/DEPi~tTM~DIT HEAD SIGNATUE 13-Nov-07 DATE COURT ORDER # # 17 11/13/07 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Rabies & Animal Control CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASEIQDECREASE 10-642-229 vet services $ 7,709.00 $ (240.00} $ 240.00 10-642-316 uniforms, boots $ 2,500.00 $ (36.98) $ 36.98 10-642-330 operatin expense $ 11,098.42 $ (521.15) $ 521.15 10-642-420 telephone $ 3,100.00 $ (263.87) $ 263.87 10-642-202 group insurance $ 34,044.66 $ 1,140.66 - $ (1,062.00) ELECTED(dFFICIAL/DEP'ARTMENT H 13-Nov-07 DATE COURT ORDER # # 18 11/13/07 BUDGET AMENDMENT REQUEST FORM zoos-aoo7 DEPARTMENT NAME: Agriculture Extension Svc CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-665-310 office sup lies $ 6,852.35 $ (510.39) $ 510.39 10-665-420 telephone $ 5,432.91 $ (26.93} $ 26.93 10-665-102 Extension a ent's salaries $ 33,735.00 $ 2,084.61 - $ (537.32) ~.^~ 13-Nov-07 DATE COURT ORDER # # 19 11 /13/07 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: HC Youth Exhibition CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-666-316 uniforms $ 1,593.89 $ (51.76} $ 51.76 10-666-201 FICA expene $ 4,251.00 $ 429.52 - $ (51.76) ELECTED OFFICIA~DEPARTME~' HEAD SIGNATUE 13-Nov-07 DATE COURT ORDER # # 20 11 /13/07 BUDGET AMENDMENT REQUEST FORM Zoos-ZOO7 DEPARTMENT NAME: Road & Bridge CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 15-611-330 o erating supplies $ 22,000.00 $ (1,829.59) $ 1,829.59 15-611-450 equipment repairs $ 113,191.08 $ (702.00) $ 702.00 15-611-558 ve etation control $ 4,000.00 $ 2,092.99 - $ (2,092.99) 15-611-560 uard rails $ 10,000.00 $ 1,421.75 - $ (438.60) `/,HEAD SIGNATUE U"' 13-Nov-07 DATE COURT ORDER # 21 11/13/07 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Juvenile Detention Facility CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 76-572-310 office sup lies $ 3,908.72 $ (254.98) $ 254.98 76-572-334 resident su plies $ 10,500.00 $ (790.83) $ 790.83 76-572-440 utilities $ 36,549.29 $ (1,231.92) $ 1,231.92 76-572-450 eneral maintenance $ 4,700.00 $ 4,000.00 - $ (2,277.73) 13-Nov-07 DATE COURT ORDER # 22 11/13/07 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Court Collections CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-429-317 search ro rams $ 1,550.00 $ (21.40) $ 21.40 10-429-201 FICA $ 5,034.00 $ 236.01 - $ (21.40) 13-Nov-07 DATE COURT ORDER # # 23 11/13/07 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Environmental Health CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-640-420 telephone $ 1,600.00 $ (15.88} $ 15.88 10-640-202 rou insurance $ 25,484.60 $ 2,494.60 - $ (15.88} C. :CTED OFFICI /DEPARTMj , ~-T-HEAD SIGNATUE VvJ 13-Nov-07 DATE O ~ O H W W ~ N~cci (~+j W U Z ~ Q + ~ D W D 4. W Z W ~ J Z ~ Q ~ (G m r 0 r r r O N W d W 4' F- Z W o0 ~ O ON Z i;, wo ~ o Q N H W C9 O m f' W Z ~ W Z ~ X U W H Z f- ww ~ C7 ~ O U m a~ c Z o. O x a~ W a rn ~ ~ O O Z W U JD :~ W ~ N ao~ W U N W ~ Z W ~ o O ~ W c L U W Q ~ Z a "~ y W W 4' w d 'a 7 O w d .+ d d a r C ~' l6 C N t0 O a d v c ~a c d w c .~ E L 0 w N L W d x d ci O Z COURT ORDER # # ~- 11/13/07 BUDGET AMENDMENT REQUEST FORM aoo7-coos DEPARTMENT NAME: J P Technology CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 26-656-450 technolo expense $ - $ - $ - $ 12,923.00 NOTE: EXPENDITURES FOR SOFTWARE MAINTENANCE PROGRAMS. INADVERTENTLY DELETED FROM BUDGET. ~,~.,tG v\~ 9-Nov-07 DATE