oRDEI~ No. :_.111
EMERGENCY DECLARED TG TF~ANFER FUNDS FR[]M GENERAL
FUND TQ SURF=~LI_!S FUNDS FOR F~~ERMANEN'T IMF'RQVEMENTS
AND AUTHCIR I ZAT I QN QF A HANDCHErI'.
On this the `Sr^d day of Febr^~_~ar^y 199:x, ~_~pon motion made by
Commissioner^ Holekamp, seconded by Commissioner^ Lehman, the
Co~_ir^t unaniwously approved by a vote of 4-0-0, to tr^ansfpr^
~c, 515.94 fr^om S~_~r^pl~_~s F~_tnds to Line Item No. I~-67J-J61,
P~_iilding Constr^~_~ction for^ per^manent impr^avements.
The Co~_tnty Tr^eas~_ir^er^ and the Co~_~nty A~_iditor^ ar^e her^eby
a~_ithor^i~ed to dr^aw a vo~_icher, for^ ~i,c61.~0 made payable to
Clar^lyle Carpet and ~1,35~.~~ made payable to Stacy
Plackledge.
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: ~p c~A1~TP IIyp~pVFMENT °
#_ _~
C2/z.~
; ; UNEXPENDED REC~UESTED
CURRENT CURRENT BUDGET AMENDMENT
Ei~PENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE ; +INCR/()DECR
70-675-561 ;Building Construction ;$ 89,500.00 ;$ 2,611.20 ;$ 95.26;+ $ 2,515.94**
. ; ~ ;
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Funds to come from Surplus Fluids.
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ECTLD OFFICIAL/D NT GNATURE
Februar~_17 ~_, 1993
DATE
- c: '"
VENDOR # INVOICE #
PD. TO: _CLARLYLE CARPl'T WAREHOUSE. INC.
AMOUNT: $ 1, 261.20
EXPENSE CODE: 70-675-561
DESCRIPTION Floor; nq for Env Healti~
office
INV.# 8091
I.D. 2/2/93
Recvd. 2/8/93
DUE DATE: 2/23/93
ACCOU~N,T// APPROVAL
AUDITOR _L~t-
DATE 9
CLAIM NUMBER
VENDOR#
INVOICE #
PD. TO: STAGY BLACKLEDGE
AMOUNT: S 1,100.00
EXPENSE CODE: 70-675-561
DESCRIPTION C~om[)l~ti on cost on interior
constzuction:Env. Health office
IIW.# 2'93/Corr~letion
I.D. 2/11/93 _
Recvd. 2/16/93
DiJE DATE : 2 /23 /93
ACCOUNT APPROVAL
AUDITOR C~
DATE
CLAIM NUMBER
-~ ~
f~
VENDOR # INVOICE #
PD. TO: STAGY BLAC'KLEDGE
AMOUNT: $ 250.00
EXPENSE CODE: 70-675-561
DESCRIPTION SPaI & Wax Floors ; n new
Env. Health building
IiW.# 2'93/Floors
I.D. 2/16/93
Rervd. 2/16/93
DUE DATE: 2/23/93
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER