ORDER NO. 18914
BUDGET AMENDMENT TO TRANSFER FUNDS FROM THE COUNTY
TAX ASSESSOR-COI,I,ECTOR'S OFFICE TO THE
COUNTY CI,F,RK'S OFFICE AND PAY BILL
On this the 14th day of August 1989, upon motion made by
Commissioner Ray, seconded by Commissioner Holekamp, the
Court unanimously approved to transfer $300.00 from Line Iterr-
No. 10-499-563, Software Maintenance, in the County Tax
Assessor-Collector's Offir,e, to Line Item No. 10-403-•563,
Software Maintenance, in the County Clerk's Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-403-563,
Software Maintenance, for 5300.00 and made payable to
Software Group, Inr..
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BUDGET AMENDMENT REQUEST FOKt1
DEPARTMENT NAME: _--~~G~?___ ~ _ ~~~~it K~
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UNEXPENDED ~ REQUESTED
BUDGET ~ CURRENT ~ BUDGET t AMENDMEftT
EXPENSE CODE ~ LINE ITEM DESGRIFTION ~ Y-T-D ~ EXFEHSE BALANCE +INGR/()DECK
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ELECTED OFFICIAL/DEFAF.TMENT AD SIGNATURE
DATE
C"~~~ ~.l ~ ~ fi7ld+:~
a~~ gyp, 18914
TO TR~~SFER ~s RCS
BW~'r~~TAX ASSESSOS o ANA
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Aug~~ 14 f 1989
Vol. R, Fq• 482