ORDER N0. 22917
PUDGET AMENDMENT TO TRANSFER FUNDS IN
JUSTICE OF THE F'EACE PRECINCT # 4 OFFICE
On this the 25th day of September- 1995, upon motion made by
Commissioner- Oehler-, seconded by Commissioner- Holekamp,
the Court unanimously approved by a vote of 4-@-@, to transfer
(173.80, from Line Item No. 1@-458-4B5, Conferences, to Line
Item No. 10-458-3@9, Rostage in the Justice of the F'eace
Precinct # 4 Office and authorization of a hand check.
The Co~mty Treas~_ver and the Ca~_mty Auditor are hereby
authorized to draw a voucher made payable to Ingram Postmaster
for X178.80.
COURT ORDER #
#~_
<<1~''--s1~1~~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME:	JUSTICE OF THE PEACE, PCT. #4		
I	I I	I UNEXPENDED	I REQUESTED
I	I CURRENT I	CURRENT I BUDGET	1 AMENDMENT
EXPENSE CODE I
I	LINE ITEM DESCRIPTION I BUDGET I
I I	EXPENSE I BALANCE
I	I +INCR/()DECR
I
I
10-458-309 I	I I
Postage IS 1,400.00 I	I
S 178.80 I$ 5.00	I
I+ $ 173.80
I	I I		

10-458-485 I	
Conferences IS 900.00 I	I
I$ 547.16	1
li $ 173.80 )
I
I	I I
I I	I
I	I
I
I
I	I 1
I I	I
I	I
I
I	I I	I	I
~'~~ ~s
RTE +
FOR AUDITOR'S OFFICE USE ONLY
VENDOR# INVOICE#
PD. TO: INGRAM POS'IS9A.STER
AMOUNT: S 178.80
EXPENSE CODE: 10-458-309
DESCRIPTION Postage stamps
INV.# 9'95/PS'IGE
I.D. 9/20/95
Recvd. 9/20/95
DUE DATE: 9/25/95
ACCOUNT APPROVAL
AUDITOR
DATE
~~ ~~
~~.Lu ~~- G~~
~~
THE S~°TWAFl= GROUP. f^~^.
Soo Avenue F #102 Pianc'1•:: 75074
214 424-1;,?9 Ofc 800,!956-6999 Supf
ORDER NO. 22917
BUDGET AME3VDN~~VT ~ TRANSFER
FUNDS IN JUSTICE OF THE PEACE
PRECINCT # 4 OFFICE
September 25, 1995
Vol U, Page 148