ORDER NO. 22@22
BtJDG~;T AMENDMENT TO TRANSFER FUNDS
TN THE ~7iJVENILE ~'ROBATION DF..PARTMENT
On this the 24th day of May 1994, upon motion made by
Commissioner Lehm~:~n, ^eronded by Commissioner Lar.key,
the Court unanimously approved by a vote of 9-0-0, to transfer
$400.00 from Dine Item No. 10-570-45B, iltilities to Line Item
No. 10-570-495, Conferences and authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $27:1.50 made payable to Card
Services.
COURT ORDER i
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BUDGET AMENDMENT REQUEST FORK
DEPARTMENT NAliE: JUVENILE PROBATION
1 I I I UNEXPENDED I REQUESTED
I I CURRENT 1 CURRENT 1 BUDGET I AMENDMENT
EXPENSE CODE I LIRE ITEM DESCRIPTION I BUDGET f EXPENSE 1 BALANCE i *INCR/t)DEGF
I I I 1 I
i I t 12.99 I I
10-570- 85 1 C'nnfPr nreG I ,,~ 7 , 000.00 I ~ 220.00 I ,~ 30 _ 88 i ~ S 400.00..
I I i 1 1
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I I I i I
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i I I I I
I I I 1 I
1 I I I I
1 I i I I
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~~
ELECTED OFF IAL/DEPARTMENT HEAD SIGNATURE
~~ 17, 1994
DATE
~ ...
VENDOR # INVOICE #
PD. TO: c~nun ~FU~rrc~S
AMOUNT: S 273.50
EXPENSE CODE:
DESCRIPTION
INV.# 4&5'94/5181 ,
I.D. 5/11/94
Recvd. 5/17/94
DA
10-570-335	Juv T`ransp. exp.	$	53.50
			
10-570-485	Conferences	$	220.00
			
			

ACCO
AUDITOR
DATE
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ORDER N0. 22022
BUDGED AN~VT TO TRANSFER
FUNDS IN Tf~ JUVENILE PROBATION
DEPAR~~T
May 24,1994
Vol T, Page 424