ORDER NO. 18999
BUDGET AMENDMENT TO TRANSFER FUNDS IN ROAD
& BRIDGE IN SEVERAL LINE ITEMS
On this the 11th day of September 1989, upon motion made by
Commissioner Ray, seconded by Commissioner Baldwin, the Court
unanimously approved to transfer $148.17 from Line Item No.
15-600-440, Utilities, into Line Item No. 15-600-420,
Telephone, and to transfer $5,561.96 from Line Item No.
15-611-553, Contract Fees, into the following Line Items in
Road & Bridge:
$1,185.64 into Line Item No. 15-611-459, Dam Repair;
2,475.00 into Line Item No. 15-611-551, Paving Aggregrate;
1,860.98 into Line Item No. 15-611-552, Asphalts, Oils,
Emulsions; and,
40.34 into Line Item No. 15-611-330, Operating Supplies.
.. _ /~q99
---~--
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAMES V ~~ ~ ~^ ~~~
i UNEXPENDED i REQUESTED
i BUDGET i CURRENT i BUDGET i AMENDMENT
EXPENSE GODS i LINE ITEM DESCRIPTION i Y-T-B i EXPENSE i BALANCE i +INCR/()DECR
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3 ~l. z 5 ---------------------------
DATE
SEp 0 51989 ~~
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ORDER N0. 18999
BWG1'T AMENDMENT TO TRANSFER FUNDS
IN ROAD & BRIDGE IN SEVERAL LINE
ITEMS
September 11, 1989
Vol, R, Pg. 530