uI~DEI2 hJi.3. :_4~9t3y
BUDGET AME.tVDh1E.IV-~ TU "fRfaNSFI.R FLJC\II.)a
I N l"4-~i" Rt7r-~D F~hdD BR I DGC DEF'f~R7~l~1f_N'I"
Qn this tt-~Ea 1.=~tt-i pia;y of hlovemb~r- 199, ~_~pan matian m~~de by
Cammi~sianer Lehman, secanc9ed t:,y Ci~mrnissianE?r, Lackey,
tt~e Ca~_irt unanimously approved by a vote of 4-0-Q~, to transfer-
i;86r.8k? Pram Line Item Lila. 1~-f~11-~.`'.~74~, Capital Q~_~tlay, to i_.ine
Item t`aa. 1 ~-f_,li_~-3i~vle tlper~ating a~_~pplies, in the ~2~aac3 anc~
Fridge Departrnent.
COURT ORDER #
r_L
Cis/is/gs)
BUDGET AIiEHDMENT REQUEST FORM
DEPARTliENT NAME: RnAn ~ RRTTX;R
I I I 1 UNEXPENDED I REQUESTED
I I CURRENT 1 CURRENT i BUDGET I AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 EXPENSE I BALANCE I +INCR/()DEC
I 1 t I I
1 I I I
15-611-330 I Operating Supplies I $ 19,000.00 I $ 867.80 1 $ ~ + $ 867.80*-
I I
15-611-570 I Capital Outlay 1 $ 93,150.001 I I *
I I 1 ( $ 867.80)
I I I I I
I I 1 I I
1 I I I I
I I I I I
I I I I t
I I I i I
I I I I 1
I I_ I 1 I
I I I 1 I
i I 1 I i
I I I I I
I I 1 I I
1 I I t i
I I I I 1
1 I I 1 I
I I I I
**-To reclassify funds from Capital Outlay for hand tools
over to Operating Supplies.
li' ~ / ~ ~
ELECTEDrOFFICIA(.J EP R NT HEAD SIGNATURE
-- ~ DATE
ORDER N0. 22989
BUDGET ANIENDN~]T TO TRANSFER
FUNDS IN THE ROAD AND BRIDGE
DEPAR'IlKE3~]T
November 13,1995
Vol U, Page 199