ORDER N0. 27057
PUDGET RMENDMENT IN THE COUNTY AUDITOR
0n this the 11th day of S~_ine 2021, i_tpon motion made by
Commissioner Paldwin, seconded by Commissioner Let z, the
Co~_tr^t unanimously approved 6y a vote of s-0-2, to transfer^
X125.22 fr^om Line Item No. 12-495-2i6 Employee Tr^aining to
Line Item No. 12-495-315 Pooks-Publications-Dues in the Co~_inty
R~_~ditor and authorise a hand check in the amount of #125.00
made payable to hover^nment Finance Officer's Association.

COURT ORDER #`-~~~' $ 7 _
3
(6/11/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUNTY AUDI'1C)R
I I	I	I UNEXPENDEDI	REQUESTED
I I	CURRENT I CURRENT	I BUDGET I	AMENDMENT
EXPENSE CODE LINE ITEM DESCRIPTION I
I I	BUDGET I EXPENSE
~	~ BALANCE I
~ I	+INCR/QDECR
I I
10-495-315 ~sooks-Publications-nues	I
l $ 190.001 S 125.00	I I
I S 50.00 I	
+ 5 12,5.00
			
I I
10-495-216 IF~lovee 'IYaining	I
I S 237.50f	I I
I S 237.50 I	
( $ 125.00)
I
I	I I
I I	I I
~-
-
I	
I	-
I I	-
- -
I I	

F-IEAD SIGNATURE
June 4, 2001
DATE
f
~` ~~-~
I FOR AUDITOR'S OFFICE USE ONLY 1
t---------------------------------*
L A T E B I L L F O R 0 6 / 1 1 / 0 2
31~y~ W I L L N E E D A H A N D C H E C
VENDOR # IHVOICE 1k
PAID TO: Q7JERNl~k~iT FII~lNCE OFFICERS ASSOCIATION
AMOUNT: $ 125.00
EXPENSE CODE• 10-495-315
DESCRIPTION 1 cony '(~OVERl1YffidPAL Ai00.7UPTP7i~,
AUDITING AND FINANCIAL REPDKl'IN'i (FAAFR)"
INV.#: 6;01/Publication
I.D. 6/1/01
Recvd. 6/4/01
DUE D~1TE• 6/11/01
Dept. 77-3076
Chicago, IL 60678-3076