ORDER N0.29152
BUDGET AMENDMENT
ROAD AND BRIDGE DEPARTMENT
Came to be heard this the 25th day of April 2005 with a motion made by Commissioner
Letz, Seconded by Commissioner Baldwin, the Court unanimously approved by a vote of
4-0-0 to transfer the following expense codes;
Amount
Expense Code Description increase/Qdecrease
15-611-569 operating equipment $1,100.08
15-611-599 contingencies ($1,100.08)
COURT ORDER # ~. r.~ % ~ ;~'„,
(04125/05)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road & Bridge

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
15-611-569	O eratin E ui ment	$1,192.00	$1,503.08	$403.00	+	$1,100.08
15-611-599	Contin encies	$20,000.00		$16,228.00		
($1,100.08)
						
						
						
						
						
						
						
						
*-To purchase hand held radios
04/22/05
DATE