ORDER NO. .='B~E,~
BUDGET AMEI~Dh1ENT Ihl GOU~ITY TREASURER
On this the 8th day of April, E~~3, ~_~pnn motion made by
Commissioner, Lets, seconded by Commissioner Baldwin, the Co~_irt
~_tnanimously approved by a vote of 4-i~-~, to transfer° ~~~~. ~~
from Line Ttem Nn. 1V~-497-~16 Employee training 'to Line :ttem
Rla. 10--497-4t~5 Ganferences. "fhe Co~_inty A~_iditar and Co~_~nty
Treasurer are hereby a~_tthori~ed to write a hand r_heck in the
ama~_~nt of ~~'`~.1~ made payable to Barbara Nemec far
reimb~_~rsement far conference expenses to A~Ir1.
COURT ORDER # ~~~~
# 4
4128/03
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Treasurer
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-497-485	conferences	$ 1, 000.00	$ 222.15	$ 65.54		$ 250.00
1097-216	em to ee trainin	$ 250.00	$ -	$ 250.00	-	$ (250.00)
						
						
						
						
						
						
						
						
						
						
						
						
~-~-~-rti~.~/
SIGNATUE
22-Apr-03
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 04/28/03
WILL NEED A HANDCHECK
1140
VENDOR #
INVOICE #
PAID TO: BARBARA NEMEC
AMOUNT: $222.15
EXPENSE CODE: 10-497-485
DESCRIPTION: REIMB FOR CONF EXPENSES TO ASM
	
INVOICE NO.	030422/CONF EXP REIMB
INVOICE DATE	4/22103
DATE RECD	4/22/03
DATE PAID	403
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