ORDER NO. 18907
BUDGET AMENDMENT TO TRANSFER FUNDS IN
NON-DEPARTMENTAL AND TO PAY BILL
on this the 14th day of Auqust 1989, upon motion made by
Commissioner Ray, seconded by Commissioner Holekamp, the
Court unanimously approved to transfer 5375.00 from Line Item
No. 10-409-564, Mainframe Maintenance, to Line Item No.
10-409-561, Computer Hardware, in Non-Departmental.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-409-561,
Computer Hardware, and made payable to Software Group, Inc.
ORDER N0. 18908
BUDGET AMENDMENT TO ESTABLISH NEW LINE ITEM,
TRANSFER FUNDS IN JUSTICE OF THE PEACE PRECINCT NO. 1
OFFICE AND COUNTY ATTORNEY'S OFFICE AND PAY BILLS
On this the 14th day of August 1989, upon motion made by
Commissioner Ray, seconded by Commissioner Holekamp, the
Court unanimously approved to establish new Line Item No.
10-475-561, Computer Hardware, and to transfer $375.00 from
Line Item No. 10-475-570, Capitol Outlay, to Line Item No.
10-475-561, Computer Hardware, in the County Attorney's
Office and $375.00 from Line Item No. 10-455-310, Office
Supplies, to Line Item No. 10-455-561, Computer Hardware, in
the Justice of the Peace, Precinct No. 1 Office.
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