ORDER NO. '0533
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE DISTRICT CLERK'S OFFICE
On this the 9th day of September 1991, upon motion made by
Commissioner Mor^g an, seconded by Commissioner Lackey, the
Co~_ir^t unani~ously approved by a vote of 3-0-0, to tr^ansfer-
5186.47 from Line Item No. 10-450-563, Softwar^e Maintenance,
to Line Item No. 10'450-4~0, Telephone, in the District
Clerks Office.
COURT ORDER $
~-- ~ /--
9-9)
BUDGET AMENDMENT REQUEST FORt1
DEPARTMENT NAME:___DISTRICF CLERK
-------------------------
;				
;		;	CURRENT	
EXPENSE CODE ~
;	LINE ITEM DESCRIPTION	;	BUDGET	;
				
_ 10_ 450_ 420 __ ~ _	Telephone ____________	; _	__ 2, 938.60	; __
_ 10_ 450; 563 __ ; _

;

--------------	Software Maintenance _
--------- ----------

---------
--------------	; _

~
~
-	__ 41369_ 14



----------	; _
-
;
I
--

;
;	------	
;
~	-----	

;
* 166.99
.94
.50
18.04
186.47
; UNEXPENDED ; REQUESTED
CURRENT BUDGET ; AMENDMENT
EXPENSE ; BALANCE ; +INCR/()DECR
;
___ 186 _47~; ________ p __ ; _ ± ,S _ 186 _47 _
;
______ 4 __ ~ _____ 904_ 14 ; _L~ _ 186 _47 ~
---------- -----
f ;
; '
---------- ------------ --------------
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ELE TED OFFICIAL/ FARTMENT HEAD SIGNATURE
September 4, 1991
---------------------------
DATE
pgD~ Np. 20533
BUDGED ANA 'PO TRANS
FUNDS IN THE DISTRICT'CS~RK'S
OFFICE
Sept~nber 9, 1991
Vol S, Page 395