ORDER NL]. ~_ 1478
L3UDGET AMENDMENT TU RF AL_LUCATE FUNDS TU ME.ET
FUTURE EXPENSES IN l"NF_ RDAD AND L~RTDGE DEPARTMENT
Qn this the 18th day of J~_ine iy9~, ~_tpon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Co~_~r-t unanimously approved by a vote of 4-0-0~ to reallocate
tic, ~~~. ~0 from the following Line Item No.
39, ~~~. ~~ Line Ttem No. 15-611-111, Crew Salar^ies
1, ~~~. -~~ Line Item No. 1~-61 i-~~1, FICA Expense
1, SiZtiZt. 00 Line Item No. 15-611-G~c, Gro~_ip Ins~_~rance
5~Q~.~~ Line Item No. 1~-611-`~3, Retirement
to Line Item No. 15-611-55c, Asphalts, Oils, and Emulsions,
in the Raad and Rr~idge Department.
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: ROAD & BRIDGE				
			;	CURRENT	CURRENT	
EXPENSE CODE		LINE ITEM DESCRI	PTION	BUDGET	EXPENSE	
15-611-111	;	Crew Salaries	;$391,453.00		;
15-611-201	;	FICA Expense	~$	29,947.00		;
15-611-202	;	Group Insurance	;$	38,280.00		;
15-611-203	;	Retirement	;$	27,402.00		;
15-611-552	;	Asphalts, Oils &	Emul.;$	93,000.00		;
* Reallocation of funds to meet future expenses
from 15-611-552.
COURT ORDER #
# Co
UNEXPENDED REQUESTED
BUDGET AMBNDMENT
; BALANCE +INCR/()DECR
~$ 142,442.71; ( $ 9,000.00)*
~$ 11,360.45; ( $ 1,000.00)*
~$ 13,342.92; ( $ 1, 500.00)*
~$ 9,971.38 ( $ 500.00)*
$ 14,350.32; + $12,000.00

ELECTED OL~~~I,/DEPARTMENT HEAD SIGNATURE
June 15, 1993
DATE