<~ rt C ~• r~r r~ ;' w ~ m l~D J a ~ ~ ort n 0 N r 0 ORDER N0. X5510 BUDGET AMENDMENT IN JUVENILE PROBRTION On this day the 4th day of Aiagrist, 1998 capon motion made by Commissioner Let z, seconded by Commissioner- Oehler-, the Court unanimously approved by a vote of 4-0-0, to tr•ansfer^ 5,655.01 from Line Item No. 10-57rD-480 Alternate Housing with E1,2~7.50 to Line Item No. ifs-57fn-4aE Attorney Ad Litem and with X1,997.51 to Line Item No. irk-570-48a Diagnosis 8 Treatment and with S4cG.a0 to Line Item No. 10-570-4c0 Telephone and authorize a hand check. County Treasurer and Cor.~nty Auditor are hereby authorized to draw a voucher in the amount of 4^,OrdQi.OtD made payable to Michael A. Roman. e~ ' COURT ORDER # ~551~ # ~~-% (8/24/98) BUDGET RMENDMENT REG!UEST FORt9 DEPRRTMENT NRMF_: JUVENILE PF'OBATION 1 i I i UIVEXPEhJDED I REQUESTED ! I CURRENT I CURRENT I BUDGET 1 RMEIVDMENT EXPENSE CODE I LINE ITEM I DESCRIPTION I BUDGET I I EXPENSE I BRLRNCE I +INCR1(?DEC I I I 10-570-420 I I Telephone I - I I S 3,000s00 I I **I I I$ 350.00 I S 4.57~It $__a7n n~ I I I 10-570-480 _ - I Diaynosis - & Treatment _ I ~ 5,000.00 IR, _21Q00.0~I~__~,_gg It_~_ 1,997.5' I I I I I 10-570-482 I Alternate Housin~_ I_~123,412~5(Z 1~~~,~Q~.96 _i~42„1Q~43_i~~ ~_G55_Il: I I I I I I 1 I I I I i .~_ __ I 1,037.50 I I 10-570-402 I Attorney Ad Litem I $ 19,792.50 S 1,237.50 I S 1,p~7,50* I+_~_1~37.5C *-C!Z Fund Requirements report for 8/24/98. **-Estimated to cover through September 1998. ELECTE~RL;DEPRRTMENT HERD 5IGNRTURE August 13. 1998 DATE  ----------------------------------- I FOR AUDITOR'S OFFICE USE ONLY i VENDOR • INVOICE ! L A T E B I L L F O R 8/ 2 4/ 9 8! 1! WILL Di® A 1i14bDC}IDCSCl PAID TO s ~~~• A. ROMAN, (A. D. _ AMOUNT• $ 2,000-~ EXPENSE CODE• 10-570-480 DESCRIPTION ~'^~"^~-^~~ ~t1Tx~s-~Juv'S 6/15- /27/98 NV. .D. 8/4/98 -UED ATE: 8/24/98