ORDER N0.29251
BUDGET AMENDMENT
COURTHOUSE & RELATED BLDGS.
Came to be heard this the 11`h day of July 2005 with a motion made by Commissioner
Williams, Seconded by Commissioner Baldwin, the Court unanimously approved by a
vote of 4-0-0 to transfer the following expense codes:
Expense Code Description Amount
10-510-570 Capital Outlay $72.07
10-510-540 Repairs 8 Maintenance ($72.07)
COURT ORDER #
#
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Courthouse & Related Bldgs.
;~ c~ ~~ l
3
(07/11/05)
{~ ~ ~~~~!

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-510-570	Ca ital Outla	$7,500.00	$4,067.33	$3,995.26	+	$72.07
10-510-450	Repairs & Maintenance	$30,000.00		$16,370.73		$72.07)
						
						
						
						
						
						
						
						
06/29/05
DATE