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ORDER N0. 25455
DECLARE AN EMERGENCY AND TRANSFER FUNDS IN
1994 JAIL HOND
On this day the 27th day of July, 1998 upon motion made by
Commissioner Let z, seconded by Commissioner Baldwin, the Court
unanimously approved by a vote of 4-0-0, to declare an
emergency and transfer 8225.00 from Surplus Fund #62 to Line
Item No. E2-649-E65 and issue a hand check.
County Treasurer and County Auditor ar•e hereby authorized to
draw a voucher in the amount of 8375.00 made payable to
Norwest Bank Minnesota, N. A.
COURT ORDER # Q~5 4 S~
# D
(7/27/98)
BUDGET RMENDMENT REQUEST FORM
DEPARTMENT NAME: 1994 JAIL BOND
I I I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET I RMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BRLANCE I +INCR/()DECR
I I 1 I I
I I 1 I I **
62-649-665 I Service Fees I S 300.00 1 S 375.00 I _ $ 150.00 I + S 225.00
I I I I I
I I I I I
I I I 1 I
I I I I I
I 1 I I I
I I I I I
I 1 I I I
I I I 1 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 I
1 I I I I
I I I I I
1 I 1 I I
I I 1 I I
I I I I I
**-Funds to cane fran FOND #62 Surplus Reserves.
.~i+avlNNM1y, [~Z7Y'/6~iYVryt~/
ELECTED OFFI IAL/DEPARTMENT HEAD 5IGNRTURE
July 15. 1998
DATE
'f--------------~------------------t
I FOR AUDITOR'S OFFICE USE ONLY I
L A T E B I L L F O R 7/ 2 7/ 9 8! 1!
WILL NEBD A HADID(I1hJCf( F~2 THIS !
VENDOR i INVOICE ~
PAID T0: NDRNEST BiA11C l~1T. N_A_
AMOUNTz S 375.00
EXPENSE CODE: 62-649-665
DESCRIPTION S®i Annual Service Fee:7/1/98-
12/31/98 [F-06/30/98-102]
INV.# 6'98/F-06/30/98-102
I.D. 6/29/98
Recvd. 7/14/98
DUE DATE• 7/27/98
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