ORDER N0. X7166
BUDGET AMENDMENT IN
THE MAINTENANCE DEPARTMENT AND
THE RG RRRN FRCILITIES
On this the 13th day of Ri.ig~_ist ON01, ~.ipon motion made by
Commissioner Let z, seconded by Commissioner- Griffin, the
Co~_ir•t unanimously approved by a vote of 4-0-0, to tr•ansfer•
$~75.Q~Q~ from Line Item No. 10-666-550 Major- Repairs to Line
Item N0. 10-666-42~ Telephone and to tr•ansfer• $Ei60.00 from
Line Item N0. 10--Si0-550 Major Repairs to Line Item No.
10-510-400 Trash Service in the Maintenance Department and the
Ag Rar•n Facilities.
COURT ORDER # ~~
# ~~
(08H 3/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: MAINTENANCE DEPARTMENT
AG BARN FACILITIES
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/ DECREASE
10-510-400	Trash Service	$2,200.00	$299.60	$39.58	+	$860.00
10-510-550	Ma'or Re airs	$6,500.00		$3,185.70		($860.00)
						
10-666-420	Tele hone	$1,875.00	$423.05	$148.05	+	$275.00
10-666-550	Ma or Re airs	$13,625.00		$13,625.00		($275.00)
						
						
						
						
						
08/07!2001
DATE