ORDER NO. 28854
BUDGET AMENDMENT
COUNTY JAIL
SHERIFF' S DEPARTMENT
Came to be heard this the 27`~ day of September 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 the following budget amendment;
Expense Code	Description	Requested +()
10-512-331	Operating Supplies	$36.48
10-512-440	Utilities	$2,944.30
10-512-106	Nurses	($2,980.78)
10-560-331	Vehicle Gas & Oils	$7,334.75
10-560-202	Group Insurance	($7,334.75)
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COURT pRUER M ~~ p`o,,°
8
(08127'!04)
9UDQET AMEND[~fENT REOUE$T FORhA
DEPARTMENT NAMiE: CouM~ JMtt
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CURRENT CURRENT
DcpENSE CODE LIME tTEM DESCRIPTION SUDGET ExPENBE	UNEXPENGl:R
BUOGr:T
BALANCE		FtEQUE5TEp
AMEIVOMENT
INCREASE! DECRE~3E
1 p-5123?	3v Iiq	~Z+d, 703.87	535.48	sO.Ob	+	36.48
10.512-440	UdN#ly	5120 t30b.p0	52,944.30	30.00	+	52 944,30
1Q-512-108	Nu-~OS	381 48S.9d	51,463.43	522 78~,g1		S2 Si80.7a
						
14-+5-331	VM+k'.t Gas 8 Oil	380 t8$.$2	S7 334 75	50.00	+	i7 334.75
14~2fb0.202	Otn inwrv-or	3308,8?„Z.89	322 000.00	5d2 033.t4i		37 334.75?
						
						
						
						
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ELECTED OFFI I UDEPARTM HEAD SIGNATURE
_ OW20!{34
AtE
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
Sheriffs Department
5
(09/27/04)

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
lNCREASE/QDECREASE
10-512-331	O rah Su ies	$26,703.97	$36.48	$0.00	+	$36.4$
10-512.440	Utilities	$120,000.00	$2,944.30	$0.00	+	$2,944.30
10-512-106	Nurses	$61,485.96	$1,493.43	$22,785.91		$2,980.78
						
10-560-331	Vehicle Gas 8 Oil	$60,189.52	$7,334.75	$0.00	+	$7,334.75
10-560-202	Grou Insurance	$308,822.69	$22,000.00	$62,033.74		$7,334.75
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
09/20/04
DATE