ORDER NO. 28216
BUDGET AMENDMENT
FOR ROAD & BRIDGE DEPARTEMENT
On this the 11th day of August, 2003 upon motion made by Commissioner Letz,
seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 4-
0-0, to Transfer $23.61 from Miscellaneous Line Item 15-600-499, $100.00 from Office
Repairs Line item 15-600-450, $124.10 from line item 15-600-315 Books/Publications &
Dues to Line item 15-600-310 for Office Supplies for a total of $247.71 for the Road and
Bridge Department.
78;` 0412E~'.3 14: 02 $30- r 92-^c2 ~t~ KERt-'i COUNTY AUDI i I_iR f':aGF 01
couRT ar~R ~- °~ ~°~'
~ 2
af11/03
BUDGET AMENDMENT REDDEST DORM
b~EPAR'i1~ENT NAME: Road S Brltige
CURRENT srURREN7 BUDGET
EXPENSE CODE LINE CTEM DESCRI!'T{ON BUDGET EXPENSE BALANCE		AMENDMENT
{NCREa1SFJ DECREJISE
t5~800-~1-3	o~f{ce supp(tes	S '9,550.Ofi	2~J6.00+	$ ~4Q.32		S 247.77
15-604-~15
t5~oo~r3o
t 5840-499	DOAkB- h1iC~'t>o~s-dtw3s
otf3ce its
r~it»allvneous	$ 350 00
S 1oa.oo
S 100 00	S -
s -
-	S 12.10
$ too.ao
$ 23.$t	-
-
-	~ 124.1
s too.oo
$ 5t
						
						
						
						
						
						
						
						
						
4-Aug-03_
DATE
COURT ORDER # ~ ~ c~~~,
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road 8~ Bridge
# 2
8111!03
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASEJ()DECREASE
1500-310	office supplies	$ 1,550.00	209.00+	$ 40.32		$ 247.71
1500-315	books- ubfications-dues	$ 350.00	$ -	$ 124.10	-	$ (124.10)
15-600-450	office repairs	$ 100.00	$ -	$ 100.00	-	$ (100.00
15-600-499	miscellaneous	$ 100.00	$ -	$ 23.61	-	$ {23.61)
						
						
						
						
						
						
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE
4-Aug-03
DATE