ORDER NO. 2885
THIS NUMBER WR5 TAKEN RUT NEVER USED.
ORDER NO. 22886
BUDGET AMENDMENT TO DECLARE AN EMERGENCY RND TRRNSFER
FUNDS IN COUNTY JUDGE, COUNTY COURT, JUVENILE PROBATION,
JUSTICE OF THE PEACE PCT # 3, HEALTH DEPARTMENT,
On this the 11th day of September 1995, +.ipon ination made by
~Y', Commissioner Holekamp, seconded by Commissioner Oehler-,
_. the Cour^t unanimously approved by a vote of 4-0-0, to transfer
61,44.10 from Line Item No. 10-400-108, Par-t-time Salary, to
the following Line Item No's.:
6 75.00 to Line Item No. 10-400-001, Travel;
658.36 to Line Item No, 10-400-101, Elected Official Salary;
5.71 to Line Item No. 10-400-'2+7x1, FICA Expense;
201.17 to Line Item No. 10-400-203, Retirement;
892.50 to Line Item No. 10-4c6-101, Elected Official Solar-y;
58.97 to Line Item No. 10-426-201, FICA Expense; and
6'2,39 to Line Item No. 10-426-.-x_03, Retirement;
tr°ansfer 6908.33 from Line Item No. 10-570-482, Alternate
Housing to Line Item No. 10-570-101, J+.avenile Hoarci Members,
and 617.52 from Line Item 10-409-41@, Tower- Expense, to Line
Item No. 10-630-201, FICA Expense (Medicare); declare an
emer-gency and transfer- 6600.00 fr^om 5ur•plus Funds to Line
Item No. 10-457-460, Office Rent.
Item 1.3 Late Bills
ORDER NO. 22887
APPROVAL TO PRY 1_ATE HILL TO
HUSER CONSTRUCTION CD.
On this the 11th day of 5eptember^ 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner- Holekamp, the
Court unanimously approved by a vote of 4-0-0, to pay
67,854.00 to Buser Constr+_ictian Co. from Line Item Na.
70-675-564, Jail Construction, and author-ization of a hand
check.
The County Treasurer and the County Auditor ar-e hereby
authorized to draw a voucher- for 67,854.00 made payable to
H+.iser Construction Co. for- application # u.
PRGE 134