ORDER NO. 18915
BUDGET AMENDMENT TO TRANSFER FUNDS FROM THE
COUNTY TAX ASSESSOR-COLLECTOR'S OFFICE TO
THE DISTRICT CLERK'S OFFICE AND PAY BILL
On this the 14t.h 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-.563,
Software Maintenance, for 5300.00 and made payable to
Software Group, Inc.
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BUDGET AMENDttENT REgUEST FORM
DEFARTMENT HAP1E:___ .
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UNEXFEtdDED
BUDGET ~ CURRENT ~ BUDGET
EXFENSE CODE ~ LINE ITEM DESGRIFTIUN ~ Y-T-D ~ EXFENSE ~ BALANCE

REQUESTED
AMENllMENT
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EL ED OFFICIAL/DEFARTMENT HEAD SIGNATURE
DATE
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ORDER N0. 18915
BUDGET AMENDN~IT TO TRANSFER FUAIDS
FROM THE COUNTY TAX ASSESSOR-COL-
LECTOR'S OFFICE Ta THE DISTRICT
CLERK'S OFFICE AND PAY BILL
August 14, 1989
Vol. R, Pg. 482