ORDER NO. 22@9@
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE ROAD RND BRIDGE DEPARTMENT
AND AUTHORIZATION OF A HAND CHECK
On this the 29th day of June 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-@-0, to transfer
S1,@66.@0 from Line Item No. 15-611-2@4, Insurance-Workers
Comp t.o Line Item No. 15-611-480, Insurance Vehicles, in the
Road and Bridge Department.
~.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for S1,@66.@0 made payable to
LaVerr-ia Insurance Agency.
nA ' ''
~ ,RT ORDER i
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BUDGET AKENDKENT REQUEST FORK
?PARTKENT NAKE: ROAD & BRIDGE
1 1 I 1 UNEXPENDED I REQUESTED
I I CURRENT I CURRENT ,i BUDGET 1 AKENDMENT
{PENSE CODE I LINE ITEK DESCRIPTION i BUDGET i EXPENSE I BALANCE i +INCR/t)DECR
I I I 1 t
I I I i I
_5-61'1-480 (Insurance-Vehicles I$ 26,750.00 1$ 1,066.00 1$ - 0 - 1 + $ 1,066.00
I I I I 1
15-611-204 (Insurance-Workers Comp i$~.46,000.00 I' ~~ I$ 18,033.501 ( $ 1,066.00 )
I I - I I I
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1 1 1 1 I
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HEAD SIGNATURE
June 23, 1994
DATE
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VENDOR # INVOICE #
PD. TO: T,AVFRNTA Ti~T i1RA u'G' p(~j~jCy
i
AMOUNT: S 1 066 00
EXPENSE CODE: 15-611-480
DESCRIPTION Insurance on add-ons & dele-
tion of vehicles
::
1
IIW.# 4'94/Ins.
w~ I.D. 6/15/94
t i
DUE DATE: 7/12/94
~.. wccvuNT..APPROVAL
h, _ k..
hAUDITOR
~-~°~
:aATE
CLAIM NUMBER
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BUDGET AIiEND!(ENT REQUEST FORlI
:PARTltENT NAME: RQAD & BRIDGE
I i I I UNEXPENDED I REDUESTED
I 1 CURRENT I CURRENT I BUDGET I AHENDIIENT
{PEHSE CODE I LIKE ITEii DESCRIPTION 1 BUDGET i EXPENSE 1 BALANCE I *INCR/()DECR
' I I I 1 i
I I I I 1
5-611-480 (Insurance-Vehicles I$ 26,750.00 I$ 1,066.00 I$ - 0 - 1 + $ 1,066.00
I 1 I I I
.5-611-204 (Insurance-Workers Comp 1$'•46,000.00 I• I$ 18,033.501 ( $ 1,066.00
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RTliENT HEAD SIGNATURE
June 23. 1994
DATE
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OVER Np. 22090
~~ ~ ~g~R FUNDS
stmcsr ~ ~ sRZ~ n~AR''
p~~D AUTHORIZATION OF A HAND CF3ECK
June Zg, 1994

Vol T, page 459