ORDER N0. 18975
JOURNAL ENTRY TO TRANSFER FUNDS FROM GENERAL FUND
REVENUE TO THE SHERIFF'S OFFICE FOR CAPITAL OUTLAY
On this the 1st day of September 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Ray, the
Court unanimously approved a journal entry to transfer
$4,095.00 from General Fund Revenue, Line Item No.
10-340-900, Other Fees, to Line Item No. 10-560-570, Capital
Outlay, in the Sheriff's Office.
ORDER NO. 16976
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE SHERIFF'S
OFFICE FOR GAS & OIL
On this the 1st day of September 1969, upon motion made by
Commissioner Holekamp, seconded by Commissioner Baldwin, the
Court unanimously approved to transfer $3,096.36, into Line
Item No. 10-560-331, Vehicle Gas & Oil, from the following
Line Item No.'s in the Sheriff's Office:
$2,750.00 from Line Item No. 10-560-562, Computer Software;
300.00 from Line Item No. 10-560-563, Software
Maintenance; and,
46.36 from Line Item No. 10-560-480, Vehicle Insurance.
PAGE 515