ORDER NO. 27164
BUDGET RMENDMENT IN
COUNTY AUDITOR
RND A LATE RILL
On this the lath day of R~ag~_ist 2001, upon motion made by
Commissioner- Let z, seconded by Commissioner Griffin,
the Court unanimously approved by a vote of 4-0-0, to transfer
$49.78 from Line Item No. 10-495-420 Telephone to Line Item
No. 10-495-485 Conferences in the County Auditor. The County
Tr•eas~_ir•er• and County Ruditor are hereby author•i~e to write a
hand check in the amoi_int of X170.00 payable to TACA Conference
Fund.
COURT ORDER # ~ ~C lr!
# /a
(08/13/01 ~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Auditor
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/()DECREASE
10-495-485	Conferences	$1,340.00	$170.00	$120.22	+	$49.78
10-495-420	Tele hone	$840.00		$220.66		($49.78)
						
						
						
						
						
						
						
						
08/07/2001
DATE
---^-~ Sheet/ ~~
I=- - ~~_- --~- ----I
~ FOR AUDITOR'S OFFICE USE ONLY
1~ =__=__~_-=___=_____ ==1
LATE BILL FOR: OH/13/O1
WILL NEED A HANDCHECK
VENDOR # INVOICE #
PAID TO: TACA CONFERENCE FUND
AMOUNT: 170.00
EXPENSE CODE: 10-496-485
DESCRIPTION: Conference fee for "Tx Association of
Countv Auditor's Annual Conference"• 10/23 26101
INV.#: 8'01 /Pre-rea•Tomlinson
I.D.: 08/07/01
RECVD: 08/07/01
DUE DATE: 08/13101
Please give check back to Co. Auditor's
staff. Thanks.
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