ORDER NO. 27978
BUDGET AMENDMENT IN
JUSTICE OF THE PEACE #1 - NON-DEPARTMENTAL
On this the 24th day of February, X003, +xpon motion made by
Commissioner Haldwin, seconded by Commissioner Let z, the Court
unanSoously wpprov~d by a vote of 4-0-0, to transfer (498.15
from Line Item No. 10-4~9-571 Contingency to Line Item No.
10-455-569 Operating Equipment. The County Auditor and County
Treasurer are hereby authorized to write a hand check in the
amount of (498.15 made payable to CDW-G.
COURT ORDER ~ ~ 7 ~ 7
# 2
2/24/03
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Justice of the Peace ~ 1
Non-Departmental
CURRENT CURRENT BUDGET
EXPENSE CODE LIPIE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE! DECREASE
10.455-569	operating equipment	$ -	$ 485.'15	$ -		$ 498.15
10-409-571	Conti	$ 22,880.22	S -	$ 14,090.57	-	$ 498.15
						
						
						
						
						
						
						
						
						
						
						
						
NOTE: emergency printer replacement.
12-Fetr-03
DATE
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~ FOR AUDITOR'S OFFICE USE ONLY
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LATE BILL FOR 02/2 03
WILL NEED A HANDCHECK
3249
VENDOR
INVOICE S
PAID TO: CDW-G
AMOUNT: 6498.15
EXPENSE CODE: 10at5S-3B9
DESCRIPTION: OKI ML321 TURBO 9PIN PRINTER
INVOICE NO.	H176853
	
INVOICE DATE	12/9/02
	
DATE RECD	218/03
	
DATE PAID	2/24/03

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