ORDER NO. 20394
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE DISTRICT CLERK'S OFFICE
On this the 25th day of July, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by • vote o! 9-0-0, to transfer
5147.00 from Line Item No. 10-450-563, Software Maintenance,
to Line Item No. 10-450-565, Computer Supplies, in the
District Clerk's Office.
BUDGET n11EE1DI1Et{T REQUEST f(]Rht
DEFj?RTh1ENT flkitE:_~:~r_SJ_a1~SL1[L~_LXSEtl~'..Z..------
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ELF:CfED OFFICifiL/DEFARTI1Et1T HEriU SIDE{ATURE
____7 =1<~ _~ %_
UATE
ORDER N0. 20394
BUDGE'P AMINDN~IT TO TRANSFER
FUNDS IN THE DISTRICT CLERK'S
OFFICE
July 25, 1991
Voltune S, Page 318