ORDER hJO. 3197
BUDGET RMENDMENT TO TRANSFER FUNDS
IN THE COUN'1"Y EXl'ENSION OFFICE
On this the ~:Sth day of Mar^ch 1996, r_rpon motion made by
Commissioner- Holeltamp, seconded by Commissioner- Lackey, the
Co~_rr^t unanimously approved by a vote of 4-0-0, to tr-ansfer^
5101.98 from Line Item No. 10-665-802, Group Insurance to
Line Item No. 10-665-570, Capital Otatlay and author-iae a hand
check.
The County Tr-eas~_rr^er- and the County Ruditor ar^e her-eby
author^ized to dr-aw a voucher^ for^ 5101.92 made payable to
Vil<ing Office Pr^odi_rcts for^ invoice # 8854:,.
COURT ORDER # °~ 3~~ /
L" /~ru~>
PUDGET RMENDMENT REQUEST FORM
DEPRRTMENT NAME: COUNTY EXTENSION SERVICE
I I I I UNEXPENDED I REQUESTED
1 I CURRENT I CURRENT I BUDGET i RMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I PUDGET I EXPENSE I PRLRNCE I +INCR/()DEC
I I I I I
I I I I I *
10-665-570 I Capital Outlay I S 500.00 I $ 101.92 I $ 500.00 I + $ 101.92
I I I I I
10-665-202 I Group Insurance I $ 8,480.001 I $ 5,858.04 I ( $ 101.92)
i I I I I
I I I I I
I I I I I
I I I 1 I
I I 1 I I
1 I I 1 I
I I I I
I I I I I
I I I I 1
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I I I I
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*-For Executive Chair (Not budgeted in Capital Outlay).
ELECTED OFFICIRL/DEPRRTMENT HERD SIGNRTURE
;~rC~h 1 l , 199Fi
DRTE
FOR AUDITOR'S OFFICE USE ONLY
~ _ ~~
VENDOR# INVOICE#
PD. TO: VIKING OFFICE' PRODCUTS
AMOUNT: S 101.92
EXPENSE CODE: 10-665-5?0
DESCRIPTION Mid-back Pxaf`iltiya -hair
INV.# 88545
I.D. 1/22/96
R_c~~d. 3 J6/96
DUE DATE: 3/14/96
a
a
ACCOUNT APPROVAL
AUDITOR
DATE


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ORDER N0. 23197
BUDGET AMENDMII9T TO TRANSFER
FUNDS IN THE COUN'T'Y EX'I13~7SION
OFFICE
March 25, 1996
Vol U, Page 344