ORDER N0.29117 BUDGET AMENDMENT COUNTY CLERK ELECTION EXPENSE Came to be heard this the 28th day of March 2005 with a motion made by Commissioner Williams, Seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0 to transfer the following expense codes: Expense Code Description Amount 10-403-456 Machine repair $2,200.00 10-403-561 Computer hardware $800.00 10-403-562 Computer software $1,140.00 10-403-569 Operating equipment $2,900.00 10-402-108 Election judges ($343.60) 10-402-210 Ballot expenses ($6,203.69) 10-402-330 Election supplies ($492.71) COURT ORDER # BUDGET AMENDMENT REQUEST FORM ~~~`~; DEPARTMENT NAME: County Cterk Election Expense ~ g i17 (03/28lQ5y CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET SAIANGE REQUESTED AMENDMENT iNCREA&E! )DECREASE 10-403-456 Machine Re airs $750A0 $2,200.00 $218.71 + $2,240A0 10-403-561 Cam .afar Hardware $0,00 $800.00 $0.00 ~ $840,40 10-403-562 Computer Software $3,700,00 $1,140,00 $3,700.00 + $1,140.00 10-403-569 O eratin E ui ment $3,500.00 $2,900.00 $3,132A2 + $2,900.00 10-402-108 Election Jud es $17,300,00 $0.04 $343,60 $343.60 10-402-210 Bailott nse $20,418.38 $0,00 ~ $6,203.69 $6 203.69 10-402-330 Election Su lies X2,044,65 50,40 8589,63 $492.71 * Amounts needed for upgrades ~ replacement expenses per I.T. personnel 03118/05 DATE