ORDER N0. .=SSi19
AUDGFT ~'lh1ENDMEhJT SN
,JUSTICf_= OF TI-iE F'E~CE, f=~C:T#w
On this the '~ncJ day of September, 1997, ~.tpon motion made by
Commissioner Oehler, seconded by Commissioner Let:, the
Court unanimously approved by a vote of 4-0-N, to tr-«nsfer~
Ui~4.84 from L_.ine Item No. 1~?~-45A-10 Office Supplies to Line
Item No. lk-4SA--561 Comp~.ater Har-dwar~e in .J~_tstice o'F the F'e~:ice,
F'ct,#4 and authorize a hand check.
The Coi.~nty l`reas~_irer and Coy-mty A~.~ditor hereby a~.atl'iorized to
dr~_~w a voi_tcher in the amoi-tnt of 814.98 made payable to John
L_Ee.
COURT ORDER #~~
(9/22/97)
BUDGET AMENDMENT REf~UEST FORM
DEPRRTMENT NRME:~~ #4
EXPENSE CODE
10-458-561
10-458-310
I	I	I I	UNEXPENDED I	REQUESTED
I	I CURRENT	I CURRENT I	BUDGET I	AMENDMENT
I LINE ITEM DESCRIPTION
1	I BUDGET
I	I EXPENSE 1
I 1	BRLRNCE 1
I	+INCR/()DECR
I
16ar~uterZiardware	I
I$ 250.00	1 I
I $ 104.98 I	I
$ - 0 '- I	
+ $ 104.98
				
1 Office Supplies	I$ 750.00	1 I	$ 320.09 I	( $ 104.98 )
I I I I
I I I I
I I I 1
1 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 I
1 I I I
I I I I
/~
V ~
~- ~~~
ELECTE F ICIRL/DEPRRT NT HERD SIGNRTURE
September 16, 1997
DRTE
FO'? AUDITOR'S OFFICE USE ONI,YI
~~'~~
VENDOR# INVOICE#
PD. TO: JOIN LEE
AMOUNT: S 104.98
EXPENSE CODE: 10-458-456
DESCRIPTION Renaiis to Computer
1NV. 70912/#458
I.D. 9/12/97
~ / 7
DUE DATE: 9/22/97
ACCOUNT APPROVAL
AUDITOR
DATE
~~~~~~~

<.~ (i Vii. r ~ wYl \J. '~'1. f"lx S~'{i ~ - ~,CF: 115. f.~'i.. ~ [ t t.: ~.~ i. ~..~ lr.. aSr ~: .,., J. ..~.
i..., D .'r'° ry f "} ' f v~ r: i. rY k; °~11<~7~1 Yn.b ~ ., .,i;,' . ~ ~ ~ • -..\ t:r.
Order No. 25019
Budget Amendment in
Justice of the Peace „ Pct.4
September 22, 1997
Vol V page 399