ORDER NO. 30195
BUDGET AMENDMENT #4
ELECTION SERVICES
NON-DEPARTMENTAL
Came to be heard this the 12th day of March, 2007, 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/{)Decrease
10-402-108	Judges & Clerks	+ $10,576	.00
10-402-210	Ballot Expenses	+ $9,000	.00
10-403-330	Election Expenses	+ $500	.00
10-402-430	Notices	+ $500	00
10-409-204	Workers Comp.	- ($20,576.00)
COURT ORDER # ~t7~~s
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Election Services
Non-Departmental
# 4
3/12/2007
~l ~-
y-a- d
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-402-108	ud es 8 clerks	$ 20,430.00		$ 3,368.49		$ 10,576.00
10-402-210	ballot ex enses	$ 8,738.88	$ -	$ -		$ 9,000.00
10-402-330	election ex enses	$ 1,159.96		$ -		$ 500.00
10-402-430	notices	$ 400.00		$ 58.80		$ 500.00
10-409-204	workers com	$ 237,110.00	$ -	$ 165,493.50	-	$ (20,576.00)
						
						
						
						
						
						
						
						
12-Mar-07
DATE