Order No. 25535 Budget Amerx~~t in Co~tY Clerk Seer 14, 1998 VO1 V Page 787 ORDER N0. C55.:i5 BUDGET AMENDMENT IN COUNTY CLERK. On this day the 14th day of Septeinber•, 199B upon motion made by Commissioner^ Baldwin, seconded by Commissioner Letz, the Court unanimously appr^oved by a vote of 4-0-a, to tr^ansfer^ S6~b~D.00 from Line Item No. 10--403-456 Machine Repair to Line Item No. 10-40c-108 Judge R Cler^ks and tr'ansfer' ~51~0.0~ fr^om Line Item No. 10-403-tic Overtime to Line Item No. 1Q~-403-108 F'ar^t-time and tr'ansfer' X46.57 from Line Item No. 10-4~c-ci~b Ballot and Si,Q~0~.00 from Line Item No. 10-40c-c16 Employee Training and ~65.c0 fr^om Line Item No. 10-40c-430 Notices and 5670 fr^om Line Item No. 10-40c-456 Machine Repair to Line Item No. 10-4~Dc-330 Election Supplies and tr^ansfer^ $641. cc from Line Item No. 10-404-'~mc 6ro~ap Insur^ance to Line Item No. 10-404-1~4 Salar^ies. BUDGET AMEtIDMENT REQUEST FORM County Clerk DEPARTMENT HAME:_________________ i CURRENT t EXPENSE CODE i LIRE ITEM DESCRIPTION I F3IIl7GE'P i i i i 403-456 i (Gen;) Machine_ Repair i I i 1,200 I 402-108 (E1); Judges & Clerks `10,202. _ 403-112 (Geri) Overtime ~ 2,000. _ --------- ----- - ---------------------- ------------ 403-108 , Part Time ~ 7,222. 402-210 (E1); Ballot ~ 9,000. t 402-216 i i Employee Training i i i 1,000. i 402-430 ~ Notices = 153. _ 402-456 = Machine Repair ~ 670.00 402-330 (E1.)Supplies 458. Supplies Supplies Supplies 404-104 (Rec.M.) Salaries 34,844. 404-202 Group Ins. 5,674. #_1 ~ -- ~~~~~~~) ~o. a~3~ i UNEXPENDED ! REgUESTED CURRENT i BUDGEi i AMENUMENi EXPENSE i BALANCE i +INCR/(1DECA i t i i -_________i 1r001 60_ ~I_~,~600_____, ~ _ 7.23 ~ + $600. ------_-_,_ -------- y,-------------' _____-----i_N895_79 -_-_ $500. ._ _-429_00 i + $500. --___-----,- J,-------------. --_ 46_97 = - $46.97 I ~i -__-,-_-$1,000. ----------~ 1.000: -------- i 'i --- 65_20 I - $65.20 i '! ___-__----i- 670.00 i - $670. 249.28 + $46.97 + 1,000.00 + 65.20 + 670.00 2,201.54' + 641.22 1,654.86 - 641.22 E ECTED OFFICIAL/DEPARTMrxHT HEAD SIGNATURE ~_ 9_"'naz~- 1 _