ORDER NO. 2A117
PUDGET AMENDMENT IN PERMANENT IMPROVEMENT
On this the 11th day of August 1997, upon motion made by
Commissioner Oehler, seconded by Commissioner Letz , the
court unanimously approved by a vote of 4-0-0, to transfer
53,117.15 fr•am Surplus Fund-Fund #7a with E529.60 to Line Item
No. 70-675-561 Building Construction and with f2, 647. 55 to
Line Item No. 70-675-566 Extension Office In Permanent
Improvement and authorize a hand checks.
The County Treasurer and County Auditor are authorized to draw
a voucher for E529.60 made payable to Engrave-Tech, Inc. and
to draw a voucher for^ f5, 520.~DQ made payable to Hisser
Construction Co., Inc.
COURT ORDER # T I
# 5
(8/11/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: PERMANENT IMPROVFS'JENT
I 1 I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET I AMENDMENT
EXPENSE CODE I LINE ITEM DE5CRIPTIDN I BUDGET I EXPENSE I BALANCE I +INCR/()DECR
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70-675-561 IBuildinq Constriction IS 334,401.42 I$ 529.60 I$ - 0 - 1 + $ 529.60
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70-675-566 (Extension Office IS 250,000.00 IS 5,520.00 I$ 2,872.451 + $ 2,647.55
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Funds to came frxn SURPLUS FUND6-Fund # 70
HERD SIGNATURE
August 1, 1997
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FOR AUDITOR'S OFFICE USE ONLY
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~VENDOR# INVOICE#
PD. TO: ENGRAVE-TECH, INC.
AMOUNT: S 529.60
EXPENSE CODE: 70-675-561
DESCRIPTION 10$ BALANCE ON COST
SIGNAGE FOR ~[JRT'HOUSE
INV.# 8962A
I.D. 7/15/97
7/28/97
DUE DATE: 8/11/97
ACCOUNT APPROVAL
AUDITOR
DATE
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FOR AUDITOR'S OFFICE USE ONLY
VENDOR#~ INVOICE# ~^-~/~/~ ,~,Q~~~ g.~J-/~7.~
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HUSER CCNSTR[7CTION CD. INC. l~j~ / ~ ` ~ " ~- ~ L~
PD. TO:
AMOUNT: S 5,520.00
EXPENSE CODE: 70-675-566
DESCRIPTION Retainage on Kerr Co.
P.gr. ESCt. Office pmject
INJ.# Retainage
I.D. 7/31/97
Recvd. 8/1/97
DUE DATE: 8/11/97
ACCOUNT APPROVAL
AUDITOR
DATE
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