ORDER NO. 20325 BUDGET AMENDMENT TO TRANSFER FUNDS IN THE ROAD ~ BRIDGE DEPARTMENT On this the 20th day of June 1991, upon motion made by Commissioner Morgan, seconded by Commissioner Lackey, the Court unanimously approved by a vot• of 4-0-0 to transfer S9, 370. 72 from Line Item No. 15-611-553, Contract Fees, to Line Item No. 15-611-552, Asphalts, Oils, Emulsion, in the Road & Bridge Department. ~~ ~~O'~~~ BUDGET AMENDMENT RE9UES'I' FORM DEPARTMENT NAME: ~~ & BRIDGE ; UNEXPENDED ; REQUESTED BUDGET CURRENT BUDGET AMENDMENT EXPENSE CODE ; LINE ITEM DESCRIPTION Y-T-D EXPENSE BALANCE ; +INCR/()DECF 15-611-552 Asphalts, Oils, Emulsion 22,966.94 9,370.72 - 0 - ~ + $ 9,370.72 ____ 15-611-553 ~ Contract Fees 338,569.95 36.11 ~ 281,705.75 ~ ( $ 9,370.72 ) ' ~ ---' --- --__-----' -r.~_._ ELECTED CFF'IC June 13, 1991 - --~-- -DATE