ORDER NO. c71 c BUDGET AMENDMENT IN ROAD AND BRIDGE DEPARTMENT On this the 3rd day of Jialy c~~i, upon motion made by Comrtiissioner• Paldwin , seconded 6y Commissioner- Williams, the Co~ar•t ~ananimo~asly approved by a vote of 4-~-0, to transfer X1,069.00 from Line Item No. 1~-E11-55:, contract Fees to Line Item No. 15-600-4~0 Telephone in the Road R Pr•idge Department and the Road R Fridge--Unit System. COURT ORDER # ~ ~ ~ ~~ # / (07123101) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Road & Bridge Road & Bridge-Unit Svstem UNEXPENDED REQUESTED EXPENSE CODE LINE ITEM DESCRIPTION CURRENT BUDGET CURRENT EXPENSE BUDGET BALANCE AMENDMENT INCREASE/ DECREASE 15-600-420 Tele hone $6,000.00 $1,069.00 $1,313.39 + $1,069.00 15-611-553 Contract Fees $125,000.00 $82,470.29 ($1,069.00 Verbal authorization per Rd & eddge Admin. Assistant this date ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE 07/20/2001 DATE