ORDER N0.28338
BUDGET AMENDMENT FOR
RABIES & ANIMAL CONTROL
On this the 22ND day of September, 2003 upon motion made by Commissioner Baldwin,
Seconded by Commissioner Nicholson, the Court unanimously approved by a vote of 4-0-0, to
Transfer $1,000.00 from line item 10-462-440 Utilities into line item 10-642-453 for Radio
Repairs and authorize a hand check in the amount of $3884.25 payable to Advantage
Communications.
25
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Rabies & Animal Control
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-642-453	Radio Re airs	$400.00	$1,139.00	$139.00	+	$1,000.00
10-642-440	Utilties	$7,000.00		$2,801.53		($1,OOO.QO)
						
						
						
						
						
						
						
						
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ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
09/09/03
DATE
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LATE BILL FOR 09/22!03
WILL NEED A HANDCHECK
1507
VENDOR #
INVOICE #
PAID TO: ADVANTAGE COMMUNICATIONS
AMOUNT: ~3,8a4.25
EXPENSE CODE:
DESCRIPTION: Repairs to radio equipment (damaged
by lightning).
INV. NUMBER: 10110753
INV. DATE: 09/04/03
DATE RECEIVED: 09/08/03
DUE DATE: 09/22/03
10-642-453 Radio Repairs s 971.06
15-611.450 Equipment Repairs ; 2,913,19
1112 Sidney Baker St.
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