ORDER N0. 1891].
BUDGET AMF.NDMF.NT TO TRANSFER FUNDS FROM THE
COUNTY AUDITOR' S OFFICF. TO .JUSTICE. OF THF. PERCR,
PRF,CINCT N0. 2 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 $31.50 from Line Item
No. 10-495-563, Software Maintenance, in the Auditor's Office
to Line Item No. 10-456-563, Software Maintenance, in the
Justice of the Peace, Precinct No. 2 Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-456-563,
Software Maintenance, for $100.00 and made payak>le to
Software Group, Inc.
/b'9//
~- 7~' -
PUDGET AMENDI•tENT REQUEST FORM
DEPARTMENT NAME: ~ ~• #~
-------------------------------
UNEXFE}IDED REQUESTED
BUDGET CURRENT BUDGET ~ A11END11ENT
EXFENSE CODE LINE ITEM DESCRIPTION Y-T-D ~ EXFENSE BALANCE +INCR/()DECK
~ i /~ s0 i T ~ ~ P D S~ /~ ~ S~
/0= SSG _5~3; _ J- /~~~~ ; - ~`~°----- ~ --~~~------ ~ --~~------ ~ ---~~ -------
-----------
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ELECTED OFFICIAL/DEPARTMENT HEAD SIGt1ATURE
DATE
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~ ~? s ~IC~ To
au~gT~ ~~ Ate, p~SS'C`~ NQ.
FROD'1IC~ Q~~,~, ~ P13D PAY BILL
o~~ No. 18911
August 14, 1989
479
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