FU;}GET GhIENI)MF:N f TG 1 EiRfJEiF"EF! FUNI)5
IhJ COUNTY GUDITO(Z'S OFFICE
On this tY+e E1th day of J~.i .ly 1991, +a~on motion made i.y
Commis..=.ioner Holekamp, seconded t3y Commissioner Oehier, ti-.e
Co~.o--t unani~ously approved by a vote of 4-0-0 to transfer
~12.:i:~ to Line Item No. 1N-49.5-499, hliscellaneu~.is, and
~~9<+. 85 to Line Item I~lo. 1N-49~-4b6, Machine F2epairs, in tl~e
Co~.uity A~_iditor' _. Office from the following :Line items:
8 193..0~i1 from Lzne Item No. 1kh-495-~::kll, E=ICq;
~.i,.4:; from L.r.ne Item No. ik~--49`~~-.;15, hooks, F'~_rblicati.ons,
and d~.ies;
6a.Q~O from Line Item No. 1N--49:;~-~~i6.~, So~Ftware Maintenance;
and
~6.5~ from Line Item No. 1@--495-~~6;5, Comp~_iter S~_rppl.i.es.
#~
BI iDGF..'P Ar1EIdUMEINT RN,pUIi6'I' [CORM
DEPARTMENT NAME: COUNTY AUDITOR
				;	UNF:XE'ENDEU	;	REQUESTED
			C'UY.REN1'	['1[I?I?I!N'1' ;	BUDGET		AMENDMENT
EXPENSE CODE	LINE: ITEM [JE:SCRIP'CIOrI	;	BUDGh'P	F;RI F;NS6	BALAFJCF;	;	+I NCR/ODECR
				145.69			
10-495-456	Machine repairs		339.50 ~	149.16 ~	- 0 -	~	+ $ 294.85
							
10-495-499	(Miscellaneous _^__ ____	; __	__ _1_23.94___; __	_ 12.13 ; _	____=_0	+ S 12.13
						
10-495-201	,FICA	~	4,367.00	- 0 -	1,295.66	~	( $ 192.00 )
10-495-315	~E3ook-Publications-Dues		178.43	15.00 ~	40.43		( $ 25.43 )
10-495-563	,Software Maintenance	~	3,201.00	- 0 - ~	874.00	~	( $ 63.00 )
							
10-495-565	;Computer Supplies	~	425.73 ~	- 0 ~	97.15	~	( $ 26.55 )
							
ELI?['TEd) (~Pl~r(^]AL%DF:E'AR'fMENT HEAD SIGNATURE
July 2, 1991
un'rE
ORDER N0. 20363
BUDGET AMh~7DN~33T TO TRANSFER
FUNDS IN THE COUNTY AUDITOR'S
OFFICE
July S, 1991
Volinne S, Page 300