~~ No. 255'12
t in
~~ict Can~ln
SePtr 2g, 1998
Vol V Page 809
ORDER N0. 25572
BUDGET RMENDMENT IN DISTRICT CLERK
On this day the 28th day of September, 1998 upon motion made
by Commissioner Let z, seconded by Commissioner Baldwin, the
Court unanimously approved by a vote of 3-@-@, to transfer
(434.5^c from Line Item No. i@-45@-311 Rhoto Copy to Line Item
No. 1@-45@-3@9 Postage and authorize a hand check.
County Treasurer and County Ruditor ar•e hereby authorized to
draw a voucher in the amount of S1,@@@.@@ made payable to
United States Post Office.
COURT ORDER N ASS ~~
Eq g8)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: gCJl/J.-VU.`L~ CI~Qit_~_
I I I I UNEXPENDED I REQUESTED
{ I CURRENT 1 CURRENT I BUDGET I AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 EXPENSE I BALANCE 1 +INCR!()DECR
1 I I I I
i I _ 1 I I
I I I I I
1 1 I 1 I
I I I I 1
I I 1 1 1
I 1 I I I
I I 1 I 1
I 1 1 I 1
I I I I I
I I I I 1
I I I I I
1 I 1 I 1
I I I I I
I 1 1 1 I
I I I I 1
I I I I I
I I I I I
~l n~+011 ~P.P~4h~
ELE D OFFICIAL/DEPARTMENT HEAD SIGNATURE
g~~g~
DATE
-----------------------------------
;---------------------------------y
I FOR AUDITOR'S OFFICE USE ONLY I
VENDOR t
INVOICE
L A T E B I L L F O R 9/ 2 8/ 9 8!
PAID T0: UNI7~ STATES POSTAL SSRVICB
AMOUNT • $ 1.000.00
EXPENSE CODE: 10-450-309
DESCRIPTION Postage f~ meter
INV.$ 000613341413
I.D.
Recvd. 9/22/98
will Need A Handcheck !!
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