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ORDER NO. 25299
BUDGET AMENDMENT IN COUNTY TREASURER
On this day the 27th day of April, 1998 upon motion made by
Commissioner Let=, seconded by Commissioner Lackey, the Court
unanimously approved by a vote of 4-0-0, to transfer^ 5277.50
from Line Item No. 10-497-21E Employee Training and 5100.00
from Line Item No. 10-497-570 Capital Outlay to Line Item No.
10-497-310 Office Supplies.
COURT ORDER e as a9 q
(4/27/98)
BUDGET AMENDMENT RE9UEST FORM
DEPARTMENT NAME: COUNTY TREASURER


EXPENSE CODE


10-497-310	I
I
I LINE ITEM DESCRIPTION
I
I
I Office Supplies	I
I
I
I
I
I$	I
CURRENT I CURRENT
BUDGET I EXPENSE
I
I
3,500.00 I$ 377.50

10-497-570	I
I Capital Outlay	I
I$	I
700.00 I

10-497-216	I
I Employee Training	I
I$	I
400.00 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
UNEXPENDED
i BUDGET
BALANCE
I
I
I$ 203.64
I
I $ 100.00
I
I $ 400.00
I
I
I
I
I
I
I
REBUESTED
AMENDMENT
I +INCR/ U DECR
I
I
I + $ 377.50
I
I( $ 100.00)
I
I( $ 277.50)
I
I
I
I
I
I
I
~/~~. ~~ ~~ , ~~,C'~
ELECT D OFFICIAL/DEPARTM NT HEAD SIGNATURE
April 21 1998
DATE