ORDER NO.29304
BUDGET AMENDMENT
ROAD AND BRIDGE
Came to be heard this the 8`h day of August 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: and to issue a hand check in the amount
of $255.82 payable to Truby Hardin.
Amendment
Expense Code Line Item Description Increase/()Decrease
15-611-663-*" O.R.C.A. Expense $255.82
-**To come from Fund #15 Surplus Funds (OCRA proceeds received 09/07/04)
COURT ORDER # ~~ ' ':~ ~ .,t~ ~ ,_`
# 5
(O8/08/05)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road &

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
15-611-663 **	O.R.C.A. Ex enses	$0.00	$255.82	$0.00	+	$255.82
						
						
						
						
						
						
						
						
						
*-To come from Fund #15 Surplus Funds. (OCRA proceeds received 09/07/04.)
**-New Expenditure line item.
HEAD SIGNATURE
08/01 /05
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 8/8/05
936
VENDOR #
PAID TO:
AMOUNT:
INVOICE #
TRUBY HARDIN
$255.82
EXPENSE CODE: 15-611-663
DESCRIPTION: REIMB FOR DIGITAL CAMERA /CHGR
INVOICE NO. 050728/REIM DIG CAMERA
INVOICE DATE 7/28/2005
DATE RECD 7/28/2005
DATE PAID 8/8/2005
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klespe7h, NY 11378 Customer Serviee {800) 426-6027 or eustservmJR.eom
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