,, ,. , ..~, ~.,_ ~, i. ~,~_.- i , ,hl ~:_, i i COURT ORDER # #_~_ C~~~.z) DUDGET AMENDMENT RCQUEST FORM DEPAR'P[SENT NAME: COUNtY AUDITOR ; UNI:XFENUED REQUF. STED , CIJRRF.NT CURRENT BUDGET AMEtyDMRNT EXPF,N:F. CODE LINE ITEM DF,SCRIFTION ; BUUGF,T EXPF,NSE DALANCE ; +IIdCR/ODECK 91.51* ' 10-495-420 Telephone 1,200.00 17.12 101.79' + $ 61.6b 10-495-565 Computer supplies 399.18 21.10 70.60; ( $ 49.50 j 10-495-310 Office supplies ~ 760.00 - 0 - 12.16' ( $ 12.16 ) ; ; ; *Anticipated Phone bills for 9'91 r ~' 1~'f~;ly/ ELECTED OFF CIAL/DEPARTMENT HEAD SIGNATURE August 19, 1991 DATE ORDER gyp, 20986 Bar ~~~~ ~ ~ S Il~ OFPP~ August 22~ 1991 vol S~ Pa9e 3"IO