ORDER NO. 25815
BUDGET AMENDMENT/COUNTY TREASURER
On this the 12th day of April 1999, ~_~pon motion made by
Commissioner Williams, seconded by Commissioner Griffin,
the Court unaniŽously approved by a vote of 4-0-0,
transferring ~150.~dJ~ from Line Item No. 10-497-216 Employee
Training to Line Item No. 1~-497-565 Computer Supplies.
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COURT ORDER #~/~!
# r
(4/12/99)
BUDGET AMENDMENT REQUE5T FORM
DEPARTMENT NAME: CI~UNTY TREASUI~R
1 I I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET I AMENDMENT
EXPENSE CODE 1 LINE ITEM DESCRIPTION ! BUDGET I EXPENSE I BALANCE I +INCR/()DECR
I I 1 I I
I I i I I
10-497-565 I Computer Supplies I S 950.00 I S 150.00 I $ 77.121 + S 150.00
I I I I 1
10-497-216 I Ert~loyee Training I S 400.00 I I S 400.001 ( S 150.00)
I I I I
I I I I I
I 1 1 I 1
I 1 I I 1
I 1 1 1 I
I I I I 1
I I I I I
I I 1 i I
I I I 1 I
I I I 1 I
I 1 I I I
i I I I 1
I I I I I
I I I I I
I I 1 1 I
I 1 1 I I
EL CTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
April 6, 1999
DATE