ORDER NO. 25252
BUDGET RMENDMENT IN COMMISSIONERS' COURT,
COUNTY RUDITOR AND COUNTY TRERSURER
On this day the 23rd day of March, 1998 upon motion made by
CommissioneT• Oehler-, seconded by Commissioner- Let z, the CouT`t
unanimously approved by a vote of 4-@-@, to tr`ansfer• $1,4@@•@@
from Line Item No. 1@-4@1-57@ Capital Outlay with f7@@.@@
to Line Item No. 1@-497""57@ Capital Outlay and S7@@.@@ to Line
Item No. 1@-495-57@ Capital Outlay.

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COURT ORDER Y a So'~ S
#~_
(3/23/98)
BUDGET AMENDMENT REaUEST FORM
DEPARTMENT NAME: COMMISSIONERS COURT
COUNTY AUDITOR
COUNTY TREASURER
I I I I UNEXPENDED I REBUESTED
I I CURRENT 1 CURRENT I BUDGET I AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE I tINCR/(>DECR
I I I I I
I I I I I
10-495-570 I Capital Outlay I$ - 0 - I S 700.00 IS _ n _ I + $ 7Dn_nn
I I I I I
10-497-570 I Capital Outlay IS - 0 - I S 700.00 IS - n - I + S ~nn_nn
I I I I I
10-401-570 I Capital Outlay IS 6.770.00 I IS 4.492.00 I ( $1 40n_Onl
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 I I
I I I I I
I I I I I
I I I I
I I I I I
ELECTED OFF CIAL/DEPARTMENT HEAD SIGNATURE
March 23, 199E
DATE
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I FOR AUDITOR'S OFFICE USE ONLY 1
4? 4
VENDOR #
INVOICE #
L A T E B I L L F O R 3/ 2 3/ 9 8!
PAID T0: NEDINA COUNTY TREASURER W I L L N E E D H A N D C H E C K !!
AMOUNT: $ 1,400.00
EXPENSE CODE:
DESCRIPTION Check signing machine
NV.# 3'98/Ck Sgner
.D. 3/23/98
ecvd. 3/23/98
UE DATE: 3/23/98
10-495-570	Cap	ital	Outlay	$	700.00
					
10-497-570	Cap	ital	Outlay	$	700.00
i<Hi ?~~~ +( V.. ~ off; i~~• •.~i~ } ~..~ e ~ ".,. t: ~.} r .:.~ Y t:f ~ ~ ~' > t ~+' A':.