ODDER NO. c0514
RUDGET AMENllMENT TO 'TRANSFEF2 FUNDS
IN ,JUVENILE p'RORRTION OFFICE
AND AUTHORIZATION OF A HANDCHEC:N
On this the 9th day of :ieptember 1991, upon motion made by
Commi.ssioner• Lackey, seconded by Commissioner Oehler, the
Court unaniaously approved by a vote of 3-0-0, to tr•ansfer-
X58.75 'From Line :[tem No. 10-570-:;il, G='hotocopy Supplies, to
Line Item No. 10-570-'31.0, Office S~.tpplies, and x'800.00 from
Line :[teen No. 10-:i70-457, Maintenance C:ontr•aets, 351.E-5 'From
Line Item No. J.0-570--499, Mi.scellaneo~.~s, to Line Item No.
10-5/0--aa5, Transportation of ,Juvenile, in the .Juvenile
F'r•obati.on Office.
The Co~.inty Treasurer and the Co~.inty Auditor are hereby
a~.ithor•ized to draw a voucher for 8:;49.5 made payable to Card
5er•vices.
COURT ORDER H
N_
~ 9-9)
BUDGET AMENDMENT REQU6:ST FORM
DEPAF.TCSEN'P NAk1E: JUVENILE PROBATION
;
CURRENT ; CiJRRENT
EXFENSE CODE ; LINE ITEM DESCRIPTION ; BUDGET EXPF,NSR
10-570-335 ;Transportation of Juv. - 0 -
-0-: +S 251.
; '
_10-570-310 ;Office supplies - 0 - - 0 -; + $ 58.75
;
10-570-499 ;Miscellaneous 100.00 51.25; ( $ 51.25 )
10-570-457 ;Maintenance Contracts 200.00 200.OQ ( S 200.00 )
10=570=311 Phatocop~supplies 200.00 58.75; ( S 58.75 )
; ;
~~
~w,-t.e-.-,Y, l~/GC~a c,
E~~f~SYIL/DEPARTMENT HEAD SIGNATURE
UNEXFF.NllF.D ; REQUF.S'CED
DiJDGET AMENDMENT
BALANCF. +INCR/ODF.CR
August 23, 1991
DATE