ORDER NO. 22179 BUDGET AMENDMENT TO TRANSFER FUNDS IN JWENILE PROBATION On this the 9th day of August 1994, upon motion made by Commissioner Holekamp, seconded by Commissioner Lackey, the Court unanimously approved by a vote of 4-0-0, to transfer $690.00 from Line Item No. 10-570-458, Utilities, to Line Item No. 10-570-402, Attorney Ad Litem Fees, in the Juvenile Probation Department. COURT ORDER #____._ BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: JUVENILE _PROBAT~Q1~1 ._...____...__ . - _ I I i i UNEXPENDED I REDUESTED I I CURRENT I CURRENT I BUDGET 1 AMENDMENT EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 I i I EXPENSE i 1 BALANCE I 1 +INCR/ODECF i I I 690.00*I I 10-57_0-402___._ I Attorney P,d Litem Fees I $ 9, 191..30._.1 I I I _~.~__205.00(~). 1 $ -.- --205.00 i+ I $ 690.00 10-570-458 I Utilties _.I $ 2,008.70„I I I I I I I 1 I I __ - . . _ --- ._.. .. - 1 -- . _ 1 1 I I i ----- -----1 - - -... - ___. ____._ i I I i __ i . .I _- I _ _ _ ---- __„__.________.,___~1 ._ I I . .__ . ._ - ~ --- -~ I _..----------_-_- I I ~ _ _$._ 2,_008.70. 1( I I I ._ I - ... _ I 1 ~.._ ......_.. i $ 690.00..) .. - _... _. __ _- _ _ . -~ _ - -- _ _ -- - ----- _ _ - I I - I - I --~_-----._ I I I __ . _ ..... _ I - - - I _.. _._._ I 1 I I _ . - -- -- -- _ _ __ ---I __ .----.._._._.,------ I - - I I I I _. __ . _ I - ---- -..._ 1 I .~~_~.~_._-_._ I _- 1 - ----__-__.. I - -- .___._._-.. . ---_ I _ I _ ._ .._ -----__ __.. _I I __..__. __ _-- _ - I 1 ---. I ~ 1 ..__ .__. 1 I .. -- ---- _ 1 _ - _ _ . _ _ ._ -__ .. . _ -- *--$ 315.00 25.00 25.00 150.00 " 175.00 $ 690.00 j~ C~ ELECTED OFFICIALIDEPARTMENT HEAD 5IGNATURE ~ / ~) ~ ~ r Y ~~ DATE (a) - These expenses will be paid on 8/9/94-Fund requirements report. pRDER~.i N0. 22179 BUDGET ANIDdD1~V'I' TO TRANSFER FUNDS IN JUVF,TIILE PROBAT2~1 August 9, 1994 Vol T, Page 524