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ORDER N0. 25298
BUDGET RMENDMENT IN COUNTY RUDITOR
On this day the 27th day of Rpril, 1998 upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer-
523.40 from Line Item No. 10-495-499 Miscellaneous to Line
Item No. 10-495-~15 Books-Rublications-Dues and transfer
5277.50 from Line Item No. 10-495-216 Employee Training and
5100.00 from Line Item No. i0-495-570 Capital Outlay to Line
Item No. 10-495-~10 Office Supplies.
COURT ORDER t Sa
S
(4/27/98)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME:
COUN'T'Y AUDITOR
	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
I	EXPENSE	I BALANCE
I	I +INCR/()DECK
I

10-495-310	I
(Office Supplies	I
I$	I
700.00 i$	
377.50	I
I$ 376.72	I
I+ $ 377.50
						I
10-495-570	I
(Capital Outlay	I
IS	I
700.00 I		I
I$ 100.00	i( $ 100.00)
						I
10-495-216	I
(Employee Training	I
I$	I
300.00 I		I
I$ 300.00	1( $ 277.50)
						

10-495-315	I I
(Books-Publications-Duesl$	I
160.00 IS	
72.00	I
I$ 48.60	I
I+ $ 23.40
				I	I
10-495-499	I
(Miscellaneous	I I
I$ 100.00 I		I$ 50.05	I( $ 23.40)
	I	I i		I	I
ELECTED OFF CIAL/DEPARTMENT HEAD SIGNATURE
April 21, 1998
DATE