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COURT ORDER / Z~Z~ "
• `T
(3/9/98)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: NON DEPARTMENTAL
I I	I	I UNEXPENDED	I REQUESTED
I I	CURRENT I CURRENT	I BUDGET	I AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I
I I	BUDGET I EXPENSE
I	I BALANCE
I	I *INCR/()DECK
I
I I
10-409-564 (Mainframe Maintenance I	I
$ 5,500.00 I$ 1,950.00	I
I$ 1,916.00	I
I+ $ 34.00
			
I I
10-409-565 (Computer Supplies I	I
$ 300.00 I	I
I$ 542.91	I
I( $ 34.00)
I I
I I	I
i	I
I	I
I
I I	I	I	I
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
March 5, 1998
DATE
~ ~ 4
~---~---------------~-~--------~--t
I FOR AUDITOR'S OFFICE USE ONLY I
Jq4~
VENDOR x
INVOICE ~
PAID TO: ABA MORTAR L A T E B I L L F O R 3 9 9 8! !
_____---- -L--=~--`
AMOUNT: $ 1,950.00
EXPENSE CODE: 10-409-564
DESCRIPTION Aimual Miaintenanoe on GENIOOvI
IA1800 printer (1/1/98-12/31/98)
INV. 5470
I.D, 12/22/97
Recvd. 3/5/98
DUE DATE• 3/9/98
W_I L-L_N E E D A__H_A N D C K!-!
«S. I~ i :~J ;t Y EYS,jr /f u~? ytG r 4: I ~y ~ L ~`~t ~ .l` tg: .. _...4 n ~.i r .'P...J.~ f. :e1 ~ y, .