ORDER N0. 27E75
RIJDGET AMENDMENT IN
GENERAL FUNI)--JURY
AND THE D'iSTRICT CLERK
On this the loth day of August c00', upon motion made by
Commissioner Paldwin, seconded by Commissioner- Let z, the
Court unanimously approved by a vote of 3-4~-0, to transfer-
SC,Qi~0.00 fr^om Line Item No. 10--434-331 Jury--operating
supplies to Line Item No. iN--450-309 Postage and to transfer
5183.33 from Line Item No. 10-45Q-31Q~ Office Supplies with
531.45 to Line Item No. 1~1-45~--31~5 Rooks--F'ublicat ions-Dues and
to transfer- 5151.88 to Line Item No. 10-45ii'~-41'~ Microfilm
records in General F~_md-Jury and the :District Clerk's Office.
The County Auditor and County Treasui^er are hereby authorized
to write a hand check in the amount of 58, 000.0 payable to
United States Postal Service.
COURT ORDER # ~ ~ ~ ~~
# 9
(08/7 2/02)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: General Fund-JURY
District Clerk
UNEXPENDED
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-450-315	books- ublications-dues	$ 400.00	$ 80.00	$ 48.55		$ 31.45
10-450-412	microfilm records	$ 5,114.99	$ 151.88	$ -		$ 151.88
10-450-309	tae	$ 13,785.00	$ 2,000.00	$ -		$ 2,000.00
10-434-331	Ju -o ratin su plies	$ 3,500.00	$ -	$ 2,803.74	-	$ 2,000.00
10150-310	office su lies	$ 8,688.01	$ -	$ 2,428.45	-	$ 183.33
						
						
						
						
						
						
						
						
						
8/5102
DATE
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LATE BILL FOR 08/12/02
WILL NEED A HANDCHECK
2419
VENDOR #
INVOICE #
PAID TO: UNITED STATES POSTALSERVICE
AMOUNT: 52,000.00
EXPENSE CODE: 10~d50~08
DESCRIPTION: POSTAGE FOR JURY MAILINGS
INVOICE NO. 020725/PSTGE
INVOICE DATE 7!25/02
DATE RECD 7/25102
DATE PAID 8/12/02


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