ORDER NO. 22519 - BUDGET AMENDMENT TO TRANSFER FUNDS IN COURTHOUSE R RELATED BUILDINGS On this the 13th day of February 1995, upon motion made by ~ Commissioner Holekamp, seconded by Commissioner Lehman, the Court unanimously approved by a vote of 4-0-0, to transfer X2,207.50 from Line Item No. 10-510-550, Major Repairs to Line Item No. 10-510-570, Capital Outlay, to set up expense in budget in order to reclassify purchase of chairs for Commissioners' Courtroom to Capital Outlay. (Originally charged to Major Repairs). ORDER NO. 22520 BUDGET AMENDMENT TO TRANSFER FUNDS IN THE HEALTH DEPARTMENT On this the 13th day of February 1995, upon motion made by Commissioner Holekamp, seconded by Commissioner Lackey, the Court unanimously approved by a vote of 4-0-0, to transfer (345.00 from Line Item No. 10-630-499, Miscellaneous, to Line Item No. 10-630-570, Capital Outlay, to Health Department, to set up expense in budget in order to reclassify purchase of pagers to Capital Outlay. (Originally charged to Miscellaneous). ORDER NO. 22521 BUDGET RMENDMENT 70 TRANSFER FUNDS IN THE AG BARN FACILITY FROM CDMMISSIONERS' CDURT CDNTINGENCY On this the 13th day of February 1995, upon motion made by Commissioner Holekamp, seconded by Commissioner Dehler, the Court unanimously approved by a vote of 4-0-0, to transfer X3,000.00 from Line Item No. 10-401-571, Contingency, to Line Item No. 10-666-450, Building and Ground Maintenance, in the Ag Barn Facility. PAGE 746