ORDER N0.29113
BUDGMENT AMENDMENT
COUNTY ATTORNEY
Came to be heard this the 28~` day of March 2005 with a motion made by Commissioner
Letz, Seconded by Commissioner Nicholson, the Court unanimously approved by a vote
of 4-0-0 to transfer the following expense codes:
Expense Code Description Amount
10-475-563 Software maintenance $602.66
10-475-562 Computer software ($602.66)
COURT ORDER # 2 ~ ~~.3
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Attorney
(03/28!05)
`^

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-475-563	Software Maintenance	$1,061.00	$602.66	$530.50	+	$602.66
10-475-562	Computer Software	$1,500.00		$1,088.00		($602.66)
						
						
						
						
						
						
						
						
*-To pay invoice for program changes to Hot Check program (11'04)
ELE~ED OFFICIAUDEPARTMENTHERD SIGNATURE
03/18/05
DATE