ORDER NO. 20831
BUDGET ANiETvDAiENT TO TRANSFER FUNDS
IN THE DISTRICT CLER~:'S OFFICE
AND AUTHORIZATION OF A HANDCHECK
On this the 23rd day of March 1992, upon motion made by Commissioner
Holekamp , seconded by Commissioner Oehler , the Court UIv'A;~iII4I0USLY
APPROVED BY A VOTE OF 4-0-0, to transfer $500.00 from Line Item No.
10-450-312, Dockets & Forms and $943.00 from Line Item No. 10-401-570
Capital Outlay, to Capital Outlay, Line Item No. 10-450-570, for
$1,443.00 in the District Clerk's Office.
The County Treasurer and the County Auditor are hereby authorized
to draw a voucher for $1,443.00 and $90.00 made payable to Automation
Applications International in the District Clerk's office.

COURT ORDER #
:~
C3 mss)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: DISTRICT CLEf~C/CCMNISSIONERS CWRT
				;	;	U88XPENDBD	;	REQUESTED
			CURRENT		CURRENT	BUDGET		AM6~TDMBNT
EXPENSE CODE	; LINE ITEM DESCRIPTION		BUDGET		EXPENSE	HALAACB		+INCR/(}DECR

10-450-570	
Capital Outlay	
;	
425.00		;
1
443.00;	
425
00	;	
+ $ 1
443
00
		_			,	.		,
.
10-450-312	Dockets & Fb~		2,400.00	;	- 0 -;	2,189.10	( $ 500
00)
							.
10-401-570	Capital Outlay		4,000.00		- 0 -;	4,000.00		( $ 943
00)
								.
								
					;		;	
								
								
								
OFFI /DEPAR'it~TT FAD SI(XVATURE
~~
LEC D OFFICIAL/D8 NATURg
March 13 , 1992
D1~TB
VENDOR ~ iNVOiCE ~
PD. TO: pz~TION ~PLICATIaS INTERNAT' L
AMOUNT: 1$~__ , __533.00
~^~~~
~~
C~
t~~
EXPENSE CODE: ~ ~ ~ ~~~~~~
"PANA.S(~IC" Laser Printer/
~ Cas~sette/Enve]~pe Cassette &
Taper cartr -
~.~ ¢iote:3-11A-92
I.
tiecw~d. 3/13/92
10 450 570 C~3.ta~1.Outlay $ 1.443,00
10 450 565 parputer Supplies $ 90.00
CLAfM NUMBER
ORDER N0. 20831
Budget Amendment to Transfer Funds
in the District Clerk's Office
and authorization of a handcheck.
N3arch 23, 1992
Vol S, Page 569