ORDER N0. X3718 BUDGET AMENDMENT IN ELECTION EXPENSE On this the ~Sth day of November 1996, upon motion made by Commissioner Holekamp, seconded by Commissioner Lackey, the Cour^t unanimously approved by a vote of 4-0-@, to transfer 5441.94 fr^om Line Item No. 10-4~b2-330 Election Supplies to Line Item No. 10-4@2-108 Judges & Clerks in Election Expense and authorize a hand check. The County Treasur^er and County Auditor are hereby authorized to draw a voucher for $133.00 made payable to Jean Lowry and to draw a voucher for 5133.00 made payable to Carolyn Macaskie 2nd to draw a voucher of $133.~D0 made payable to George Ann Smith. CDURT DRDER # BUDGET AMENDMENT REQUEST FORM DEPRRTMENT NRME: ELECTION EXPENSE a3~i~ C ii/zs/G6) I 1 I 1- 1 CURRENT I EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 I I I I I 1 10-402-108 (Judges & Clerks IS 10,217.OOIS I I I 10-402-330 (Election Suoolies IS 900.OOIS I CURRENT i EXPENSE I I I 399.00 I I 343.76 I UNEXPENDED BUDGET BRLRNCE S ( 42.94 S 820.83 1 REQUESTED 1 RMENDMENT 1 +INCR/()DECR I I )1+ S 441.94 I I( S 441.94) I I i I I I 1 I 1 I I I 1 I I I I I I I I I 1 I I I 1 I I I I I I I I I I i I I I I I I I I I I I I 1 I I 1 I I I I i I I I I I I I 1 I I I I I I I I I ELECTED OFFICIAL/DEPARTMEI)lT'HERD SIGNRTURE November 18, 1996 DATE FOR AUDITOR'S OFFICE USE ONLY VENDOR# lNVOICE# PD. TO: JEAN LC~VRY AMOUNT: $ 133.00 EXPENSE CODE: 10-402-108 DESCRIPTION Election canvassin 11/ 2;13;14/96 I ec ion vassing I.D. 11/18/96 Re . DUE DATE: 11/25/96 ACCOUNT APPROVAL AUDITOR (DATE o~°~-- ~~ PLEASEGIVE THIS CHECK TO PAT DYE. ~.. FOR AUDITOR'S OFFICE USE ONLY I VENDOR# INVOICE# pp, Tp; CAROLYN MACASKTF AMOUNT: $ 133.00 EXPENSE CODE: 10-402-108 DESCRIPTION Election Canvassing: 11/8;12;13;14/96 INV. '96/Election Canvassing I.D. 11/18/96 Re / 6 DUE DATE: 11/25/96 ACCOUNT APPROVAL AUDITOR DATE o~~,~ ~~c,~ PLEASE GIVE THIS CHECK TO PAT DYE. I FOR AUDITOR'S OFFICE USE OMLY VENDOR# INVOICE# PD, TO: _GEORGE ANN SMITH AMOUNT: $ 133.00 EXPENSE CODE: 10-402-108 DESCRIPTION Election Canvassing: 11/8;12;13;14/96 o`P~ ~~ I /Election Canvassing PLEASE GIVE THIS CHECK TO PAT DYE. I.D. 11/18/96 Re DUE DATE: 11/25/96 ACCOUNT APPROVAL AUDITOR DATE Order N0. 23718 Budget Amendment In Election Expense November 25, 1996 Vol. U pg 794