ORDER N0.29069
BUDGET AMENDMENT IN
INFORMATION TECHNOLOGY
On this the 28`h day of February 2005, upon motion made by Commissioner Williams,
seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, to
transfer $8,320.00 from Line Item No. 10-408-108 Part-time Salary; to transfer $519.17
from Line Item No. 10-408-201 FICA Expense; to transfer $490.12 from Line Item No.
10-408-202 Group Insurance to the following:$1,530.79 to Line Item No. 10-408-110
Information System Specialist; $109.97 to Line Item No. 10-408-203 Retirement;
$7,688.53 to Line Item No. 10-408-553 Contract Services in Information Technology.
COURT ORDER # ~ ~ ~ `_:-'
(02/28/05)
BUDGET AMENDMENT REQUEST FORM ~ 1 ~,,,,.,
DEPARTMENT NAME: INFORMATION TECHNOLOGY

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASEIQDECREASE
10-408-110	Information S stem S ecialist	$34,650.00	$23,333.33	$21,802.54	+	$1,530.79
10-408-203	Retirement	$2,738.00	$1,908.67	$1,798.70	+	$109.97
10-408-553	Contract Services	$0.00		$0.00	+	$7,688.53
10-408-108	Part-time Sala	$8,320.00	$0.00	$8,320.00		$8,320.00)
10-408-201	FICA Ex ense	$3,287.00		$2,304.12		$519.17
10-408-202	Grou Insurance	$5,956.00		$4,530.12		$490.12
						
						
						
						
~.
ENT HEAD SIGNA
02/23!05
DATE