r_~F,r~t~F~ r~rc~. ~~1~~~,~_~
zJ,ul:i~~-r F~~~1L_:raL~!~Il.rl~.. r~+ l"F~cF1rd~3F[=Ft F~un~~s Tu
R i) A u r- ~ r•l ~ t~ F< 1 i:i t::i r~~ I i F_ ~~ ~ i~a F? i- I~~ ~ r~i `1-
tin tt-,is the `4tH day nt E~t~_tg~_~st 1~j~3J, ~_~pnn mntinn made by
Commissioner Holel:C7mp, secnnded by Cnmmissioner iJehler, the
Co~_lr~t unanisously approved by a vote of 4-0-0, to tr-~ansfer-~
23CFs. 17 from Line Item I~;U. 1`_`; -E:~11-E~f~i, M~_tnici~;al I'~lanar~ement,
and ~1, ~'_~~_. L~ from Ln~~~ :item i~Jo, .I`i--61 i-4 tZi, Eq~_~ipment
I~;cp~~.irs, to Line Item i~an. 1~-611-- %4~, C;apitai D~_~tlay, ir~, tt-,e
F?oad r?,r~d I:1r~idge Ile}~artr~rerrt to p~_i~^~ha<.ae L~ t~~-,~_tc{~ from E';F'UP.
COURT ORDER ~
# ~F'
BUDGET AMENDMENT REQUEST FORM
DEPAkTMENT NAME: _,.____ROAD _& BRIDGE .______
			UNEXPENDED RE(~UESTED
		CURRENT	CURRENT BUDGET , AMENDMENT
EXPENSE CODE	LINE ITEM DESCRIPTION
;	BiJDGET	EXPENSE BALANCE +INCR/(;DECK
		'	1,803.00; ;
15-611-570	_; Capital Outla.~___.__.__	;S _ 39, 750.00 ;S 3, 500.00*
$ 3, 272.15 ;
± S
2
030.85
		_
~
_
,

_ 15-611-450 __	
_; Eciui~rnent _ repairs~_____	
;S _ 111877.40 ; _	; ;
$ 2, 463.49 ; ~ S~_ 1 692.68 )
			

15-b11-661__	
_; Municipal_Management__
- -
;	
_;S._ 4x350.00;
--	;
_~_;~5~_338.17;_LS~. 338.17)
~ ._,
		; ;
; ;	,
;
		;	;
;
*To purchase thick from KPUB
Comm Crt Order #21487-7/6/93
ELECTED UFFiCIAT~I~EPARTt4ENT [iBAD SIGNATURE
-- A1ac~la~t_ 2~~_-~-9~~____---------
DATE