Order No. 25596
t
Dec?-fie ~rgen nt ~~rove~n
his in Permarle
October 13, 1498
Vol V Page 829
ORDER N0. 25596
DECLARE EMERGENCY RND TRANSFER FUNDS IN
F'ERMRNENT IMPROVEMENT
On this day the 13th day of October, 1998 upon motion made by
Commissioner- Let z, seconded by Commissioner Oehler, the Co~_irt
unanimously approved by a vote of 4-0-0, to declare an
emergency and tr-ansfer• 3^ca,370.Q10 fr^om Surplus Fi_ind #70 to Line
Item No. 7~D-675-561 and issue a hand check.
County Tr•eas~_~rer and Co~_inty Ruditor• are her^e by authorized to
draw a voracher• in the amo~_int of 32Qi,370.~b0 made payable to
Micheal Neal Walker.
COURT ORDER # ~~ `~
(1OJ13/98)
BUDGET RMENDMENT REQUEST FORM
DEPARTMENT NAME: PERMANFPTP IMPRC7VII~NT
EXPENSE CODE
70675-561
1997-1998 1997-1998
1 I I 1 UNEXPENDED I REQUESTED
I 11997-1998( 11997-1948. I BUDGET I RMENDMENT
I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALRNCE I +INCR/()DECR
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I Building Construction I $ 273,862.00 I $ 20,370.00 I $ 18,740.001 + $ 20,370.OC
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@-Amount owed as retainage on demolition wnrk.
**-FUnds to cane fzixn FUND #70 Surplus Reserves.
~ ~
ELECTED OF ICIAL/DEPARTMENT HEAD SIGNRTURE
October 6, 1998
DRTE
~ - - - - - - - - - - - - - - - ~ - - - - - ~ - - - - - - - - - - - t
I FOR AUDITOR'S OFFICE USE ONLY 1
/~-/Z
VENDOR t INVOICE ~
PAID TO s lD:CH6Ai. NFAL WALRBR
AMOUNT: S 20,370.00
EXPENSE CODE: 70-675-561
DESCRIPTION ArChitect:asl Basic
9/8-30/98 &KCPddCCE
INV. 9' /Services
I.D. 10/5/98
Recvd. /5/
DUE DATE: 10/13/98
APPLY D11lSs 9/30/98
L A T E B I L L F O R 1 0/ 1 3/ 9 8!!!
WILL REBD A !lAI~IDCf~iC1C.