BUDGET AMENDMENT REQUEST Fund: 100 Function: 2301/3320 Department : State Court I/ Sheriff ISHT € Co FROM ACCOUNT AMOUNT TO ACCOUNT AMOUNT State Court I - Salaries & Benefits ($52,862.26) Sheriff- Salaries & Benefits $52,862.26 State Court I - Professional Services ($12,000.00) Sheriff - Professional Services $12,000.00 State Court I- Travel ($3,000.00) Sheriff - Travel $3,000.00 State Court I - General Supplies ($25,000.00) Sheriff- General Supplies $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0:00 $0:00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ($92,862): TOTAL $92,862 REASON FOR REQUEST: PEARLI Program Coordiinator (effective 3/29/25. - 19 pay periods) andj program operating expenditures transfer from State Court to Sheriff QHS QV IPENE Glcnsts ELECTED OFHIÇILDEPATMENT HEAD IGlukuer DATE uR Sonolno CHIEF FINANCIAL OFFICER DATE lu/aoe5 BOARD APPROVED DATE asoumgpovayahugpismpmwhiiumppmaasRUMDswwDawyBuDGETAMEMDMENT REQUEST.sIsisheet I MORANMA