ORDER NO. 16915
BUDGET AMENDMENT TO TRANSFER FiJNDS FROM THE
COUNTY TAX ASSESSOR-COLLECTOR'S OFFICE TO
THE DISTRICT CLERK'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- 5300.00 from Line Item
No. 10-499-563, Software Maintenance, in the County Tax
Assessor-Collector's Office, to Line Item No. 10-450-563,
Software Maintenance, in the District Clerk's Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-450-5F,3,
Software Maintenance, for 5300.00 and made payable to
Software Group, Inc.
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ORDER N0. 18915
BUDGET AMENDMENT TO TRANSFER FUNDS
FROM THE COUNTY TAX ASSESSOR-COLLEC'IbR'S
OFFICE TO THE DISTRICT CLERK'S OFFICE
AND PAY BILL
August 14, 1989
Vol. R, Pg. 482