ORDER N0. 19951
BUDGET AMENDMENT TO TRANSFER FUND5 IN THF.
COUNTY CLERK'S OFFICE
On this the 20th day of July 1989, upon motion made by
Commissioner Morgan, seconded by Commissioner Baldwin, the
Court unanimously approved to transfer 5132.70 from Line item
No. 10-403-310, Office Supplies, to Line Item No. 10-403-311,
Photocopy Supplies, in the County Clerk's office.
~- ~ ----
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Clerk
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				UNEXPENDED	~ REQUESTED
			BUDGET ~	CURRENT ~ BUDGET	1 AMENDMENT
EXFENSE CODE	;	LINE ITEM DESCRIPTION	Y-T-D	EXPENSE t BALANCE	~ +INCR/()DECF
					
					
10-403-311
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-	Photography Sup~li~~
------	4~~~,,.~~~1_~	__l~~QQ___~__~,3,Q_____	~_ _"~~~___

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- -- -=~ ---=4-~ ~
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- ~--------- ~	
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I have nothing left in my budget to take 135.00 out of.
This money is to pay for TD packs that were re-ordered.
Then we were out-a~-_Blue Line paper and had to order.
This cost wa $132.70:
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATUfiE
DATE
ORDER N0. 18851
BUDGET AN1ENDt~3~T TO TRANSFER FUNDS
IN THE COUNTY CLERK'S OFFICE
July 20, 1989
Vol. R, Fg. 445