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T31.11DCiT::'T' AME:NT)ME:hI'T' TN C:C)IJNT'Y (:L..F'6iY.
Un •th9.s day thr~a 7.at:n clay o•F :tu:Ly, :L9'3li upon motion oracle try
romm:i.s=si.oner L_et:x, s>econdecl try Commis;<sione•r C7r-~h1er, •th~
Court unanimously approved by a vote ofi 4-0-q, to tr<an<_rfer
X1:1`:,,.9'7 from 1_.ine Ttem No. lq~-4q3--~.;E,:3 ~3ofitwa•re Maintenanr_e to
L..i.ner Teem No. :Lq--4q:.i-i?7. E, I_:mp].nyee 'T'~r•=zi.ni.nq ~u7d authorize a
hand check.
County 7•reaure•r and County Fludi•ho•r are he•r.c.,try autho•ra.zed to
draw a vouche~r• in t:he amount ofi !6:LE,9.:39 made payah:Le ~:o
.Tannett F'i.eedpe•r•.
COURT ORDER # ~S~ l
(7/13/98)
BUDGET AMENDMENT REQUEST FORM
DEPRRTMENT NAME: COUNPY CLERK
I I I 1 UNEXPENDED i REQUESTED
I I CURRENT I CURRENT I BUDGET I AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 EXPENSE I BALANCE I +INCR/()DECK
I 1 1 I I
I I I I I
10-403-216 ID~lovee Training_IS 1,440.99 IyS_ 169.39 IS 53.42 i+ S 115.97 ,
I I I 1 I
10-403-563 (Software Maintgp~nce 115.664.00 I IS_~,824.00 I~ 115_g~
I I I I I
I 1 1 I I
I I I I I
I I I 1 I
1 1 I 1 I
I 1 I I I
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ELECT CIALIDEPARTME~~GNRTURE
July 1, 1998
DATE
.,_
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
`f
VENDOR !
INVOICE :~
PAID TO s JANI~TP F.IEPffi2
ANOUHT• S 169.39
EXPENSE CODE: 10-403-216
DESCRIPTION Reimbsased tra;.,;,v, e~menses 6
Travel: 6/21-26/98
INV. 6'98/Reims
LD. 6/30/98
Recvd. 6/30/98
WE GATE- 7/13/98
L A T E B I L L F O R 7/ 1 3/ 9 8 1!!
K I L L N E E D A H A N D C H E C R!