ORDER NO. 4119
BUDGET AMENDMENT IN COUNTY CLERK
On this the 11th day of August 1997, upon motion made by
Commissioner Baldwin, seconded by Commissioner Oehler,
the Court unanimously approved by a vote of 4-@-0, to
transfer E800.00 from Line Item No. 10-403-565 Computer
Supplies to Line Item No. 10-403-310 Office Supplies and to
transfer 585.00 from Line Item No. 10-403-570 Capital Outlay
to Line Item No. 10-403-311 Photocopy Supplies in the County
C1 erk.
COURT ORDER # a ~~~ ~
# '?
(8/11/97)
BUDGET AMENDMENT REQUEST FDRM
DEPARTMENT NAME: COUNTY CLERK
	I	( i		I UNEXPENDED	I REQUESTED
	I	i CURRENT I	CURRENT	I BUDGET	I AMENDMENT
EXPENSE CODE	I LINE ITEM DESCRIPTION	I BUDGET I
I I	EXPENSE	i BALANCE
I	1 +INCR/()DECR
I

10-403-310	I
I Office Supplies
I	1 1
I $ 6.750.00 I $	
398.99	I
I S 23.73	I
I + S 800.00

10-403-565	
I Corr~uter Supplies	I I
I $ 3,500.00 1 $		I
I $ 1,962.64	t
1 ( $ 800.00)

10-403-311	I
IP'hotocopy Supplies
I	i i
I $ 2,600.00 I$
1 I	
68.13	I
I $ 80.41
I	I ,~*
I + $ 285.00

10-403-570	
I Capital Outlay
I
I
I
I
I
I
I
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I
I
I
I	
I_$ 5,668.00 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 $ 629.38
I
I
1
I
I
I
I
I
I
I
I
I	I
I ( $ 285.00)
1
I
I
I
I
I
I
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I
1
I
!
**-Estimated expense for remainder of
current budget year.
!L CLLIL- ~ .-~-
ELECTED DFFICIAL/DEPARTM HEAD SIGNATURE
August 5, 1997
DATE
Order N0, 24119
Budget Amendment in
Countv Clerk
August 11, 1997
Vol. V page 313