ORDER NO. 30117
BUDGET AMENDMENT # 1
COUNTY TREASURER
Came to be heard this the 22nd day of January, 2007, with a motion made by
Commissioner Williams, seconded by Commissioner Baldwin, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
10-497-569 Operating Equipment
Amendment
Increase/QDecrease
+ $172.58
10-497-310 Office Supplies - ($172.58)
COURT ORDER # .30~/ ~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUNTY TREASURER
# 1
1/22/2007
~~/
y-~-v
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ DECREASE
						
10-497-569	o eratin a ui ment	$	$ 172.58	$ -		$ 172.58
10-497-310	office su lies	$ 3,340.00	$ -	$ 1,356.90	-	$ (172.58)
						
						
						
						
						
						
						
						
						
						
						
18-Jan-07
DATE