15-611-553, Contract Fees, to Line Item No. 15-611-552,
Asphalts, Oils, F.mulsi.on, and $164.00 from Line Item No.
15-611-553, Contract Fees, to Line Item No. 15-611-570,
Capital. Outlay, in Road & Bridge - Unit Road System.
ORDER NO. 19092
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE SHERIFF'S
OFFICE FOR VEHICLE GAS & OIL
On this the 28th day of September 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Ray, the
Court unanimously approved to transfer $303.46 from Line Item
No. 10-560-570, Capital Outlay, to Line Item No. 10-560-331,
Vehicle Gas & Oil, in the Sheriff's Office.
ORDER N0. 19093
BUDGET AMENDMENT TO TRANSFER FUNDS FROM THE
SHERIFF'S OFFICE TO COUNTY SPONSORED ACTIVITY
FOR THE DRUG DOG
On this the 28th day of September 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimously approved to transfer $31.80 from Line Item
No. 10-560-570, Capital Outlay, in the Sheriff's Office, to
Line Item No. 10-660-427, Drug Dog, in County Sponsored
Activity.
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