ORDER NO. 22115
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE COUNTY TREASURER'S OFb'ICE
On this the 12th day of July 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey,
the Court unanimously approved by a vote of 3-0-0, to transfer
$28.00 from Line Item No. 10-497-456, Machine Repairs, to Line
Item No. 10-497-563, Software Maintenance, in the County
Treasurer's Office.
COURT ORDER #
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BUDGET AIiENDlIENT REQUEST FORK
DEPARTItENT HARE: COiJN'TY TREASURER
I i I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET 1 A?fENDMENT
EXPENSE CODE I LINE ZTE[i DESCRIPTION I BUDGET I EXPENSE I BALANCE I *IHCR/~)DECR
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10-497-563 I Software Maintenance I$ 4,400.00 I$ 1,107.001$ 1,079.00 I+ $ 28.00
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10-497-456 1 Machine Repairs I$ 300.00 I$ - 0 - I$ 300.00 1( $ 28.00 )
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E!: TED FFICIAL/DE ARTliENT HEAD SIGNATURE
June 23, 1994
DATE
ORDII2 N0. 22115
BUD(~'T AME3dL~VT Ta TRANSFER FiJNDS
IN TILE, -COUNTY TREAS[TRER' S OFFICE
July 12, 1994
Vol T, Page 475