ORDER NO, c758~D
BUDGET RMENUMENT IN THE
DISTRICT CLER1:'S Dr1=ICE
On this the 10th day of June, '202 upon motion made by
Commissianer^ Let z, seconded by Commissioner- Williams, the
Cour^t unanimously approved by a vote of 3-0-~D, to transfer
X1,085.00 from Line Item #ki~-450-1N8 F'ar•t-Time Salary;
850D.D~ from Line Item #10-450-45E Machine Repair; S2D0.00
from Line Item No. 10-45D-499 Miscelleo~as all to Line Item No.
1D-450-309 Gostage and to tr•ansfer• 8383.3E from Line Item No.
1~-4°~0-310 Office Supplies to Line Item No. 10-450-412
Microfilm records in the District Clerk's office. The County
Treasurer and Co~_mty Ruditor are authorized to wr^ite a hand
check in the amount of 81,00D.~D made payable to the United
States Postal Service from Line Item SQL--45D-309 Postage.
COURT ORDER M ~ 7 's " D
2
(oG/l0/DoL
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAMt: O,I.~~/1.( l:-1~1~.1.EJ_
1	1	I	I UNEXPENDED	I REQUESTED
I	I CURRENT	I CURRENT	I BUDGET	I AMENDMENT
EXPENSE CODE I
I	LINE ITEM DESCRIPTION I BUDGET
I	I EXPENSE
I	I BALRNCE
I	I +INCR/()DECR
1
I
rD-~~ 3D5 1	I
1 /~oc~.oo	I .
1 17g~	I
I - y--	1
I-~- %7g~.CX
	I		I QO	I	i	I
				
I
-~~o-~ q 1	I ~
~ 1 abo -	I
1 ~ o -	1
1 ~~n .00	1
1 Oo. ~J
l~-y50-y la. i	nn~csro+~ IM rccvr~ 3913.00	, 39a.'Ib	~ 9.yo	; +383.3b
10-y5o-3io ~ o~-~;cc sw,o ;cs , gSoD.oo ~ -y - ~ 8.73, 3833b
I I I I I
I i I I I
I I I 1 I
HEAD SIGNATURt
~"~~~/o~
DR re
~ Y +
I FOR AU I R'S OFFICE USE ONLY I
2419
VENDOR ! INVOICE +M
PAID TOs UNITED STATES POSTAL SERVICE
AMOUNT: $1,000.00
EXPENSE CODE: 10-450-309
DESCRIPTION Postage for meter
INV. N0. 02/05/31 postage
INV. DATE 5/31/02
INV.REC'D 5/31/02
PLEASE PAY AS A LATE BILL ON 6/10/02
DATE PAID 6/10/02
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D$TA~E BY P NG S S.CEM MAKE G STATES PGSTAL9ER~~ Ow~ DW
oo~B ~ N eEl.
PITNEY B4WESMETER P,ESE~ ~,s,TEO Ta. Ap4RESS SH
COMPUTERIZED SEN4 GHEGK
E~. I,,,111,1,,,,,111,.,QI,.,11,.,,..-IJh,,II„ld„
~cus~~ ~~ p~ST CLERK 4MAg.PB
~~D~HAiPP191"f~A168 ~ ~~~
METER ACpuNT NUMBEF'. PH A~
pMOUN1 PN¢
~ 75D670aa1b6
02280
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