Iil.)bCiEi:"I' AME:hII)hIE_Nl' ]: hl
DI-P61Ii'TI"10:1+I'T f:Jl'' G'lJI3L:f.C 4:iAf'li_'I'Y
(:h~ th:i.s; 1;Fre 3F~th clay crf :funr• 199'7, upcrr'i mcrb:i.c?n nradEa by.
Caurr~~y J'udge,r ~st_>c:~oru7ed I:~y Cnmm:i~a<sio~ner L..r.±'tz ~bhe C<:x.~r~6
unanimously approved by a vote of 5-0-0, txa trrarr.::fcrr> 9>.'.Hc''.>..f.Sr..'.
from L..:i.ne ]:te>m hlo.. J. Fl-~Eif14:1-°57f'] Cap:i.~t;al. Qiat:l<:~y t;o t..~i.ne-. ]:'l.en~~ hl c,.
1. F3 'ri:~(3-ssFll`i CcnrFrrrts>ncc=s~ in I>epr,rt;mei-~t of I''iablic 3a'Pety acid
auh:hari.~e+ ct t'~~ind c:hc~c4c~
l'he County T're+a=_urer ~:uul County fli.id:i.hor rarF;• he,rel:;y <niet:hicrri.c~d
to draw <:i vruac:hc:~rr fc:rr 'I;8[d'r.?. 3E? n~iadt~ payablEa to 'commie C.
Danrrc,rn.

COURT ORDER # ,,~ ~ ~~ yG~
#~
C1~~19~)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: DEPARTMENT OF PUBLIC SAFETY
1 I I I UNEXPENDED I REQUESTED
1 I CURRENT i CURRENT I BUDGET I AMENDMENT
EXPENSE CCDE 1 LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BRLRNCE 1 +INCR/(1DEC
I I I 1 I
1 1 I I I
10-580-485** (Conferences IS - 0 - 1$ 202.82 IS - 0 - 1+ $ 202.82
I I I I 1
10-580-570 (Capital Outlay IS 4,400.00 I IS 1,505.00 I( S 202.82
V I I I I
I I I I 1
I I I I I
I I 1 ! I
I I 1 I I
I 1 f I I
I I I I 1
1 1 I I I
I I I I I
I I 1 I I
I 1 1 I I
I 1 I 1 I
I I 1 1 I
I I I I I
f I I I I
i I I 1 I
**-Establish new expenditure line item.
~ rvl.~el~,ern/
ELECTED OFFIGI L/DEPART.MENT HERD SIGNATURE
June 19, 1997
DATE
I FOR AUDITOR'S OFFICE USE ONLY
,~q4
VENDOR# INVOICE#
PD. TO: TOrM9IE C. DAMRON
AMOUNT: $ 202.82
EXPENSE CODE: 10-580-485
DESCflIPTION Reimbursed corta~uter
class expenses:6/4-6/97
I rPL.
I.D. 6/19/97
. Re
DUE DATE: 6/30/97
ACCOUNT APPROVAL
AUDITOR
DATE
~,tC-~~ ~ ~~9~P
~.Ji-~ 1tice~ 4