ORDER NO. 30901
BUDGET AMENDMENTS AS OF JUNE 23, 2008
Came to be heard this the 23`d day of June 2008, with a motion made by Commissioner
Letz, seconded by Commissioner Williams, the Court unanimously approved a vote of 4-
0-0 to approve the Budget Amendments as presented.
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COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile Detention Facility
6/23/2008
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
76-572-106	su ort staff	$ 122,213.00		$ 21,270.78		$ 27,750.00
76-572-107	art-time staff	$ 20,240.00		$ (4,575.41)		$ 10,000.00
76-572-310	office su lies	$ 3,250.00		$ 20.09		$ 630.40
76-572-331	vehicle trans ort	$ 1,700.00		$ (515.87)		$ 2,300.00
76-572-333	resident medical	$ 4,000.00		$ 172.01		$ 350.00
76-572-104	detention officers	$ 311,271.00		$ 117,358.68	-	$ (27,000.00)
76-572-108	overtime	$ 7,000.00		$ 4,670.99	-	$ (750.00)
76-572-309	osta e	$ 500.00		$ 409.96	-	$ (350.00)
76-572-351	kitchen su lies	$ 500.00		$ 500.00	-	$ (500.00)
76-572-440	utilities	$ 50,000.00		$ 27,424.12	-	$ (10,000.00)
76-572-450	eneral maintenance	$ 4,360.00		$ 3,352.12	-	$ (2,300.00)
76-572-499	miscellaneous	$ 500.00		$ 5.40	-	$ (5.40)
76-572-569	o eratin equi ment	$ 2,000.00		$ 125.00	-	$ (125.00)
HEAD SIGNATUE
17-Jun-08
DATE