DRDER N0. .'_~b523
BUDGET RMENDMENT TO TRRNSFER FllNDS
IN THE DISTRICT CLERK'S DFFICE
On this the 9th day of September 1991, ~_~pon motion made by
Commissioner Lackey, seconded by Commissioner Oehler, the
Co~_irt unanimously approved by a vote of 3-0-0, to transfer
i40.00 fr~em Line Item No. 10-450-563, Software Maintenance,
to Line Item No. 10-450-565, Computer Supplies, in the
District Clerk's Office.
COURT ORDER ~___________
#---/ ~-_
~q-~)
BUDGET AMENDMENT REgUEST FORM
DEPARTMENT NAME:_DISTRICP CLERK _______________
; 1 UNEXPENDED ~ REQUESTED
CURRENT CURRENT BUDGET ~ AMENDMENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET ~ EXPENSE ~ BALANCE 7 +INCR/lIDECR
10-450-565 ~ Computer supplies ~ --- 472.26 -~
10-450-563 ~ Software Maintenance ~ 4,409.14
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40.00 -0 -~+$ 40.00
- 0 - ~ _--- 944 _14 ~ ( $ 40.00 )
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1 I
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ELEC ED OFFICIAL/DEPARTMENT HEAD SIGNATURE
DATE
ORDER N0. 20523
BUDG~'T A[~,T]DN1EN7' ~ TRANSFER
FUNAS IN THE DISTRICT CLERK'S
OFFICE
Septanber 9, 1991
Vol S, Page 390