ORDER NO. 24115
BUDGET RMENDMENT IN NON DEPARTMENTRL
On this the 11th day of August 1997, upon motion made by
Commissioner Oehler, seconded by Commissioner Letz, the
Court unani~ously approved by a vote of 4-0-0, to transfer
5175.00 from Line Item No. 10-409-311 Photocopy Expense to
Line Item No. 10-409-315 Rooks-Publications-Dues and to
transfer 5186.24 from Line Item No. 10-409-400 Independent
Audit to Line Item No. 10-409-315 Rooks-Rublications-Dues in
Non Departmental.
COURT ORDER #~_
# 3
(8/11/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NRME: NON DEPAR'IMENPAL


EXPENSE CODE


10-409-315

10-409-400

10-409-311	I I
I I
I LINE ITEM DESCRIPTION I
1 I
I 1
hooks-Publications-Dues I
I I
(Independent Audit I
I I
IPhotocooy Expense I	


S


$


$	I
CURRENT 1
BUDGET I
I
I
4,000.001 $
1
18,000.001
1
330.001	I
CURRENT I
EXPENSE I
I
175.00 I
350.00 I
I
I
I
I
	I I
I 1
I I
I I		I
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	I
I
	1 I
I I
I I
I I		I
I
I
I	_
I
I
I
I
UNEXPENDED
BUDGET
BRLRNCE
$ 163.76
$ 250.00
$ 330.00
REQUESTED
RMENDMENT
+INCR/l)DECR
+ $ 361.24
( $ 186.24)
( $ 175.00)
/T~iN~YJf~..
ELECTED OFFI RL/DEPARTMENT HEAD SIGNATURE
July 31, 1997
DATE