ORDER N0. 18597
BUDGET AMENDMENTS TO TRANSFER FUNDS IN VARIOUS
DEPARTMENTS
On this the 20th day of April 1989, upon motion made by
Commissioner Ray, seconded by Commissioner Baldwin, the Court
unanimously approved the following budget amendments to
transfer funds in various departments:
589.69 from Line Item No. 10-512-331, Operating Supplies,
to Line Item No. 10-512-570, Capital Outlay
5100.00 from Line Item No. 10-440-570, Capital outlay, to
Line Item No. 10-440-311, Photocopy Supplies
$73.37 from Line Item No. 10-440-206, Bonds & Insurance, to
Line Item No. 10-440-456, Machine Repairs
$257.00 from Line Item No, 11-427-493, Bailiffs, to Line Item
No. 11-427-494, Special Court Reporter
$131.42 from Line Item No. 11-435-492, Jurors, to Line Item
No. 11-435-331, Operating Supplies
$112.18 from Line Item No. 11-436-492, Jurors, to Line Item
No. 11-436-331, Operating Supplies
$81.00 from Line Item No. 10-450-499, Miscellaneous, to Line
Item No. 10-450-563, Software Maintenance
$18.00 from Line Item No. 10-403-499, Miscellaneous, to Line
Item No. 10-403-563, Software Maintenance
$100.00 from Line Item No. 10-665-457, Maintenance Contract
to Line Item No. 10-665-338, Parenting Class
$600.00 from Line Item No. 10-560-420, Telephone, to Line
Item No. 10-560-310, Office Supplies
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ORDER N0. 18597
BUDGET ANIENDMQ~7PS TO TRANSFEt2 FUNDS
II3 VARIOUS DEPAR'CI"~1TS
April 20, 1989
Vol. R, Pg. 306