ORDER N0. 27~D75
BUDGET AMENDMENT IN NON DE=pRRTMENTRL
AND COUNTY SPONSORED RCTIVITY
AND THE RORD RND BRIDGE DEPARTMENT
On this the 25th day of June 2451, upon motion made by
Commissioner Griffin, seconded 6y Commissioner Let z, the
Court unanimously approved by a vote of 4-0-EJ_I, to transfer
$10,217.Q~~ from Line Item No. 10-E;64~-471 KCRD Contract,
and to transfer $9, 727.SN from Line Item No. 1@-4W9-571
Contingency to Line Item No. 141-409-204 Workers Compensation
and to transfer $2, 7~9. EE; fr-om Line Item No. 15-Ei1-111 Crew
Salaries and to transfer- $7,425.34 from Lien Item No.
10-E11-574 Capital Outlay to Line Item No. 15-611-204 Workers
Compensation in Non Departmental, Co~_inty Sponsored Rctivity
and Road and Bridge Department.
COURT ORDER # ~ ~~~'~~
#~
(6/25/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: NON DEPARTMENTAL
COUNTY SPONSORED ACTIVITY
ROAD & BRIDGE
	I	I I	IUNEXPENDED	REQUESTED
	I	I CURRENT I	CURRENT I BUDGET I	AMENDMENT
EXPENSE CODE	I LINE ITEM DESCRIPTION
I	I BUDGET I
I I	EXPENSE I BALANCE I
~ I	+INCR/QDECR

10-409-204	I
IWOrkers Compensation	I I
IS 48 200.OOI	I
S 22,246.7515 2,302.25	I
1+ S 19.944.50
				

10-409-571	I
IContinaency	I I
IS 16 267.111	I
IS 11,153.07	I
1( S 9.727.501
				

10-660-471	I
IKCAD Contract	I I
15103,815.001	I
IS 10 217.00	I
1( S 10.217 0. 01
	I	I I	I	I

15-611-204	I
IWOrkers Compensation	I
IS 27	I I
200 OOIS 5 416 0015	
( 4	I
749 OON+ $ 10 165 00
					

15-611-570	I
Capital Outlay	I
IS151	I I
492 001 IS	
7	I
425 34 I( S 7 425 34 ~
	I	I	I I		I


ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
June 25, 2001
DATE