ORDER N0.28963
BUDGET AMENDMENT
SHERIFF'S DEPARTMENT
COUNTY JAIL
Came to be heard this the 28th day of December 2004 with a motion made by
Commissioner Williams seconded by Commissioner Letz. The Court unanimously
approved by a vote of 4-0-0 to transfer the following funds.
Expense Code Description
10-580-570 Capital Outlay
10-512-462 Lease Payment
Requested +()
$7,722.48
7,722.48
PEi-1i-0004 11 :0~• a!7 I:EP.R _C•i!Ni1 SHERIFF F3R ~ ~~ T50n F,i~l
COURTORDERN "~'S~" J~
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BUDGET AMENDMENT REOUE6r FORM
DEPARTTAENT NAPE: 8nwlR{ D~rtrnalt
County JN!

CURRENT CURRENT
EXPENSE CODE UNE ITEM CE6CRIPTION BU06Er EXPENSE	UNE%PfNOED
BUDpEi
BALANCE		REQUESTED
AMENDMENT
INCREASFJ DECREASE
16360-370	C 1 O	000.00	30.00	fs 016.6{1	+	X37.722.45
1D312-462	L.R~ P manta	SDOC	7722.45	0.00		7,TY2.45
						
						
						
						
						
						
						
						
'-SaMOUNtl laaaa paymaM on 2003 Fora norlc proRwn vMkla.
l PA MENT HEAD SIB-~IIt~
COURT ORDER /
i 2
(12128!04)
BUDGET AMENDMENT REDUESTFORM
DEPARTMENT NAME: SheriRs Dea~rlnbrM
Canty JaN

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ ECREASE
1a5so-s7o		s~aooo.oo	w.oo	58016.89		57,7zz.as
10-51282	Lease Pa ents	50.00	57,722.48	50.00		57 722.48
						
						
						
						
						
						
						
						
•-Scheduled INSB payment on 2005 Ford work program vehicb.
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
12!14!04
DATE