ORDER N0. c7,,97
BUDGET AMENDMENT
CONTRpCTURL OBLIGRTIONS, S. ^c001
Cn this the ;.8th day of January ~~~:-, ~_ipon motion made by
Commissioner Let z, seconded by Commissioner' Griffin, the
Coi.ir•t unanimously approved by a vote of 4-0-0, to tr'ansfer•
577,000.00 fram Line Item Na.10-700-015 to Line Item
No. 59-~90-015 General Fund.
COURT ORDER #
# 2
(01!18/02)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Contractual Obligations,S.2001
General Fund
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE	AMENDMENT
INCREASE/ DECREASE
59-390-015	TRANSFER IN	$0.00		$0,00	$77,000,00
					
10-700-015	TRANSFER OUT	$83,080.00		$0.00	$77,000.00
					
					
					
					
					
					
					
Funds needed to pay Principal 8 Interest Payment due: 2/15/02.
Jan. 21, 2002
DATE