ORDER N0. 18567
MOTION TO APPROVE RECLASSIFICATION OF
EXPENDITURES AS PER SCHEDULE DATED 2-2-1989
On this the 10t.h day of April 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimously approved the reclassifir_ation of
expenditures as per schedule dated 2-2-1989, which follows:
Debit 520.80 from 10-497-565, Treas. Computer Supplies
Debit 510.40 from 10-403-565, Lo. Clk. Computer Supplies
Credit $10.40 to 10-456-565, JP2 Computer Supplies
Credit $10.40 to 10-499-565, T/A Computer Supplies
Credit $10.40 to 10-409-565, Non-Dept. Computer Supplies
Debit 5189.10 from 10-409-565, Non-Dept. Computer
Supplies
Debit $145.96 from 10-497-565, Treas. Computer Supplies
Debit 5145.30 from 10-499-565, T/A Computer Supplies
Credit $189.10 to 10-409-311, Non-Dept. Photocopy
Credit $145.96 to 10-497-310, Treas. Office Supplies
Credit 5145.30 to 10-499-310, T/A Office Supplies
Debit $66.80 from 10-403-565, Co. Clk. Computer Supplies
Debit $138.5A from 10-409-565, Non-Dept. Computer
Supplies
Debit $24.19 from 10-455-565, JP1 Computer Supplies
Debit $4A.72 from 10-512-565, Jail Computer Supplies
Debit 548.72 from 10-560-565, Sheriff Computer Supplies
Credit 586.80 to 10-403-311, Co. Clk. Photocopy Supplies
Credit $138.56 to 10-409-311, Non-Dept. Photocopy
Expense
Credit 524.19 to 10-455-310, JP1 Office Supplies
Credit $48.72 to .10-512 311, Jail Photocopy Expense
Credit $46.72 to 10-560-311, Sheriff Photocopy Expense
Debit 5285.23 from 10-409-561, Non-Dept. Computer
Hardware
Credit- $285.23 to 10-510-450, Non-Dept. Repairs &
Maintenance
Debit 511.50 from 10-403-565, Co. Clk. 1 printer ribbon
Debit $34.50 from 10-455-565, JP1 3 printer ribbons
Debit $11.50 from 10-456-565, JP2 1 printer ribbon
Debit $23.00 from 10-495-565, Auditor 2 printer ribbons
Debit $34.50 from 10-497-565, Treas. 3 printer ribbons
Debit $33.73 from 10-409-565, Non-Dept. System Ptr
ribbons
Credit $148.73 to 1.0-409-561, Computer Hardware
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