ORDER N0.29284
BUDGET AMENDMENT
COUNTY AUDITOR
Came to be heazd this the 25`h day of July 2005 with a motion made by Commissioner
Letz, Seconded by Commissioner Nicholson, the Court unanimously approved by a vote
of 3-0-0 to transfer the following expense codes:
Expense Code Description Amendment
10-495-310 Office Supplies + $138.99
10-495-420 Telephone - ($100.00)
10-495-569 Operating Equipment - ($38.99)
COURT ORDER # Z~ ~-~ ~~
9
(07/25/05)
BUDGET AMENDMENT REQUEST FORM ~~
DEPARTMENT NAME: Countv Auditor

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-495-310	Office Su lies	$2,200.00		$260.20	+	$138.99
10-495-420	Telephone	$700.00		$408.18		$100.00)
10-495-569	O eratin E ui ment	$2,200.00		$38.99		($38.99
						
						
						
						
						
						
						
HEAD SIGNATURE
July 20, 2005
DATE