ORDER NO. 18914
BUDGET AMF,NDMF.NT TO TRANSFER F[JNDS FROM THE COUNTY
TAX ASSESSOR-COLLECTOR'S OFFICE TO THF.
COLJNTY 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. 10-403-563,
Software Maintenance, in the County Clerk's Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-403-563,
Software Maintenance, for 5300.00 and made payable to
Software Group, Inc.
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BUDGET At9ENDMENT REQUEST FORt•1
DEFARTt1ENT NAME:---~_-----~- ~ Q
BUDGET CURRENT
EXPENSE CODE LI}fE ITEM DESCRIPTION Y-T-D EXPENSE
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UNEXPENDED ~ fiEQUESTED
BUDGET ! AMEffDtlEffT
BALANCE 1 +INCR/ U DECfi
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ELECTED OFFICIAL/DF.PARTt1ENT AD SIGNATURE
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DATE
n~~r 1 ~19~`~
ORBS NO, 1fi914
,~ 2`RANSFER ~O~~pR' S
~c0 N~~o~~ ~g~'Er~ S o I`~ ~~o
O~*p'ICE `~ ~ PAY BILL
AU~st 14 , 19a9
4al
Vol. Rr Pg'