ORDER NO. 23885
PUDGET AMENDMENT IN TAX ASSESSOR & COLLECTOR
On this the 24th day of March 1997, upon motion made by
Commissioner Oehler, seconded by Commissioner Letz, the
Court unani~ously approved by a vote of 4-@-@, to transfer
f2, 494. 00 from Line Item No. 1@-499-563 Software Maintenance
with ~2,@44.@@ to Line Item No. i@-499-~@6 Ponds ~ Insurance
and with f45@.@@ from Line Item No. 1@-499-309 Postage in
the Tax Assessor & Collector and authorize a hand check.
The County Auditor and County Treasurer are hereby authorized
to draw a voucher for t2, 044.@@ made payable to Furman
Insurance Agency.
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COURT ORDER ~
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L 31~-4/~~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: TAX ASSESSOR & QOLLEC'PUR
	I	I	I I UNEXPENDED	I REQUESTED
	1	I CURRENT	1 CURRENT I BUDGET	I AMENDMENT
EXPENSE CODE	1 LINE ITEM DESCRIPTION	I BUDGET
I	I EXPENSE t BALANCE
I I	1 +INCR/f)DECR
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10-499-206	I
t Bonds & Insurance	1
I S 2,016.00	I I
I $ 2,044.00 I $ 241.00	1 *
I + S 2,044.00

10-499-309	I
I Postage	I
I $ 14,000.00	I 1
I I $ 2,201.45	I
I + S 450.00
	I	I	I I	I
10-499-563	I Software Maintenance
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1
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I	I S 8,550.00
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1
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I	I S 3,028.00@ I$ 5,522.00
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I_ I
I 1
1 I
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I t	I( S 2,494.00)
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*-4 year Cann Crime Policy.
@-For remaining tvao quarters software
maintenance expense.
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ELECTED OFFICIAL/ EPARTMENT HEAD SIGNATURE
3~~~~~ i
DATE
FOR AUDITOR'S OFFICE USE ONLY
VENDOR# INVOICE#
~°~~ ~~~-
PD. TO: FURNf~1N IrStiRAt~ ~nr'v `~ p ~ ~Y
`~'~:~i~'~ Q- l~^''-o`er
AMOUNT: S 2, 044.00 ! ~"'''
EXPENSE CODE: 10-499-206
z
- DESCR1PT10N ~~• ~~ Policy
#CCP-9213352 (1/1/97-2001)
I.D. 2/21/97
DUE DATE: 3/24/97
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1
4
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ACCOUNT APPROVAL
AUDITOR
DATE
f
--.~.
Order No. 23885
Budget Amendment in
Tax Assessor & Collector
March 24, 1997
Vol. V page 82