ORDER NO. 18913
BUDGET AMENDMENT TO TRANSFER FUNDS FROM THE TAX
ASSESSOR-COLLECTOR'S OFFICE TO THE COUNTY
TREASiJRF.R' S OFFICE AND PAY BILL
On this the 19th clay of August 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Ray, the
Court unanimously approved to transfer $400.00 from Line Item
No. 10-499-563, Software Maintenance, in the County Tax
Assessor-Collector's Office, to Line Item No. 10-497-Sb3,
Software Maintenance, in the County Treasurer's Office.
The County Treasurer acid the County Auditor are herek~y
authorized to draw a voucher on Line Item No. 10-497-563,
Software Maintenance, for $400.00 and made payaY~le to
Software Group, Inc.

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BUDGET AMENDMENT RE(JUEST FORM
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DEFARTF1ENT NAME:___~~~~S~c~E~ ________
					; UfdEXFENDED	; REQUESTED
		; BUDGET	;	CUKREffT	~ E~UDGET	~ AMENDMENT
EXFENSE CODE ;	LINE ITEM DESGRIFTION	; Y-T-D	;	EXFENSE	; RALANGE	; +INGK/()DECK

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ELECTED OFFICIAL/DEFARThtENT BEAD SIGNATURE
___ August _10,~ 1989 ________
DATE

ORDER N0. 18913
BUDGET AMENDMF~NT TO TRANSFER FUNDS
FPM TES TAX ASSESSOR-COLLECI'OR' S
OFFICE TO Tf~ COUNTY TREASU~~S
OFFICE AND PAY BILL
August 14, 1989
Vol. R, Pg. 480