The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-475-561,
Computer Hardware, for $375.00, and a voucher on Line Item
No. 10-455-561, Computer Hardware, for $375.00. Both
vouchers are to be made payable to Software Group, Inc.
ORDER N0. 18909
BUDGET AMENDMENT TO TRANSFER FUNDS IN JUSTICE OF THE
PEACE, PRECINCT N0. 2 OFFICE AND NON-DEPARTMENTAL
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 transfer $213.30 from Line Item
No. 10-409-564, Mainframe Maintenance, to Line Item No.
10-409-561, Computer Hardware, in Non-Departmental, and
$201.30 from Line Item No. 10-456-570, Capital Outlay, to
Line Item No. 10-456-561, Computer Hardware, in Justice of
the Peace, Precinct No. 2 Office
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher an Line Item No. 10-409-561,
Computer Hardware, for $213.30, and a voucher on Line Item
No. 10-956-561, Computer Hardware, for $213.30. Both
vouchers are to be made payable to Software Group, Inc.
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