ORDER NO.28683
BUDGET AMENDMENT
COUNTY JAIL
Came to be heard this the 14~' day of June 2004 with a motion made by Commissioner
Baldwin, Seconded by Commissioner Nicholson, the Court unanimously approved by a
vote of 4-0-0, to transfer $25,000.00 from Group Insurance line item 10-512-202 into
Prisoner Medical line item 10-512-333 and transfer $49,96 from Group Insurance 10-
512-202 into Vehicle Maintenance line item 10-512-454 and transfer $1,530.47 from
Group Insurance line item 10-560-202 into Vehicle Repairs/Nlaintenance line item 10-
560-454.
COURT ORDER # ~"" ~~' ~s- ~ 9
# 2
(06/14J04}
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASEIQDECREASE
10-512-333	Prisoner Medical	$50,000.00		$2,465.39	+	$25,000.00
10-512-202	Grou Insurance	$227,002.00		$106,408.24		($25,000.00
10-512-454	ehicle Maintenance	2 000.00	180.25	130.29	+	9.96
10-512-202	Grou Insurance	202 002.00		99 066.03		49.96
10-560-454	ehicle Re airs/Maintenance	30 000.00	1 554.51	24.04	+	1 530.47
10-560-202	Grou Insurance	321651.00		151710.00		1530.47
						
						
						
						
'-To cover anticipated pending inmate medical expenses.
EAD SIGNATURE
i
DATE