ORDER NO. 19798
BUDGET AMENDMENT TD TRANSFER FUNDS IN
THE ROAD & BRIDGE DEPARTMENT
On this the 10th day of September 1990, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimously approved to transfer 5720.92 from Line Item
No. 15-611-553, Contract Fees, to the following Line Items in
Road 8 Bridge:
5322.14 to Line Item No. 15-611-330, Operating Supplies;
298.78 to Line Item No. 15-611-454, Tires & Tire Repairs;
and,
100.00 to Line Item No. 15-611-460, Equipment Rental.
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~' , .,!;_'; .-. -'. ; ~ ;' ; - ROAD I3RIDGL DFPARTI~LENT
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].5-G11-330	
Opcrating	
_Supplies _	~
13 632.79;	
322.14	
- 0 -	
+ $ 322.14__
15-61 1-454	_ 'fires F, _T	_irc Repairs ; _	12,000..00; _	_•_ 748.5.8	449.80	+ $ 298.78
15-611-460	' _ L'cluipment	lzcntal	3,983.90;	100.00	- 0 -	+ $ 100.00`
15-611-553	i Contract	Fees ; _	__ 338,460.11; _	_ ,_ 75.00_	196 848.38	($ 720.92 )
_ _~_ __ _
f':?~~~i_'I~;.? C±[= ::G:CriLjL~:.F li''~~+.,~T H:+.fiJ 3I~~.tHTUftG
September 5, 1990
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