ORDER NO. 29840
BUDGET AMENDMENT #7
COUNTY AUDITOR
Came to be heard this the 14th day of August, 2006, with a motion made by
Commissioner Letz, seconded by Commissioners Nicholson, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-495-309 Postage
10-495-310 Office Supplies
10-495-563 Software Maintenance
Amendment
Increase/QDecrease
+ $78,00
+ $800.00
- ($878.00)
COURT ORDER #

~9~'yo
7
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Auditor
3/y 08/14/2006
~/-0-~
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
1095-309	postage	$ 300.00	$ -	$ -		$ 78.00
10-495-310	office su lies	$ 2,400.00	$ -	$ 507.30		$ 800.00
10-495-563	software maintenance	$ 4,901.92	$ -	$ 1,094.92	-	$ (878.00)
						
						
						
						
						
						
						
						
						
						
						
31-Jul-06
DATE