ORDE:R N0. 1897.2.
BUDGET AMENDMENT TO TRANSFER FUNDS E'ROM THF,
COUNTY A[JDITOR'S OFFICE, TO JUSTICF. OF THE PEACE,
PRECINCT N0. 1 OFFICE AND PAY BILL
On this the 14th day of. August 1.989, upon motion made by
Commissioner Ray, seconded by Commissioner Holekamp, the
Court unanimously approved to transfer 531...50 from Tine Item
No. 10-495-563, Software Maintenance, in the Auditor's Office
to Line Item No. 10-455-SF,3, Software Maintenance, i.n the
Justice of the Peace, Precinct No. 1 Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-455-563,
Software Maintenance, for $100.00 and made payable to
Software Group, Inc.
~ Syia~

BUDGET At•1ENUMENT REWUEST FORM
DEFARTMENT NAME:___~ ` #r
----------------------
BUDGET CURRENT
EXFEt{SE CODE LINE ITEM DESCRIFTION Y-T-D EXFEt{SE
t ,
D - SASS- SG 3, o~r~c.c. /~~-~~ °4 ~~ °~
---- ------------------ -------- ----------
--------- -----------;-- ~ t~-~;----------
----- -----------
----------------------- ----------
UNEXFENDED REgUESTED
BUDGET I AMEt{DMENT
BALANCE ~ +INCR/()DECF
/I
-- -------- --------------
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------------ --------------
----------------------------------
ELECTED DFFICIAL/DEFARTMEt{T HEAD SIGNATURE
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ORDER N0. 18912
BUDC~T AMENDMENT TO TRANSFER FUNDS
FROM THE COUNTY AUDIT'OR'S OFFICE TO
JUSTICE OF THE PEACE, PRECINCT N0. 1
OFFICE AND PAY BILL
August 14, 1989
Vol. R, Pg. 480