ORDER NO.29966
BUDGET AMENDMENT #5
COUNTY CLERK
Came to be heard this the 25th day of September, 2006, with a motion made
by Commissioner Letz, seconded by Commissioner Williams, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Amendment
Expense Code Description Increase/QDecrease
10-403-112	Overtime +	$6,149.68'
10-403-201	FICA Expense +	$470.45'
10-403-203	Retirement +	$484.13'
10-403-202	Group Insurance -	($2,000.00)
10-403-563	Software Maintenance -	($1,767.05}
10-403-569	Operating Equipment -	($3,337.21)
*-To pay earned comp time to four employees on 09/29/06 payroll.
CQURT ORDER #
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BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME. COUNTY CLERK
~~lo

(09!25/06)

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-403-112	Overtime	$0.00	$6,149.68		+	$6,149.68
1003-201	FICA Ex ense	$23,267.00	$470.45		+	$470.45
1003-203	Retirement	$23,729.00	$484.13		+	$484.13
10303-202	Grou Insurance	$80,784.00		$8,952.75		($2 000 001
1003-563	Software Maintenance	$22,662.05		$1,767.05		t~1.76; 05j
10-403-569	O eratin E ui ment	$11,200.00		$5,062.64		$:3.337211
						
						
'-To pay earned comp time to four employees on 9!29/06 payroll.
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
09/22/06
DATE