ORDER NO. 26888
ARF'RDVAL NUUGET ANENUMENI NDN-DEF'AR"fNENTAL
Dn this the 26th day of February 2001, upon motion made by
Commissioner Griffin, seconded by Commissioner Letz9 the Court
unanimously approved by a vote of 4-0-0, to transfer 'Si~6Q0.00
from Line item #10-40'3-~7i Contingency to Line item
#10-409-420 Telephone/Computer.
COURT ORDER k
M `' _
(2/26/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: NON DEPAR'IMENPAL
I I I 1 UNEXPENDED I RE9UESTED
I I CURRENT I CURRENT 1 BUDGET I AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION 1 BUDGET I EXPENSE 1 BALANCE I *INCR/()DI
I I I I I
1 1 1 I I
10-409-420 I Telephone, Computer I $ 1,300.00 1 $ 1,600.00 1 $ 1+$1,600.00
1 1 I I I
10-409-571 I Contingency 1 $18,567.11 1 1 $ 16,859.851($1,600.00)
ELECTED OFF CIAL/DEPARTNENT HEAD SIGNATURE
February 23, 2001
DATE