ORDER NO. 30271
BUDGET AMENDMENT #3
ROAD & BRIDGE
Came to be heard this the 14th day of May, 2007, with a motion made by
Commissioner Williams, seconded by Commissioner Letz, the Court unanimously
approved by vote of 4-0-0 to transfer the following expense codes:
Amendment
Expense Code Description Increase/QDecrease
15-350-500	Surplus Sales +	$14,080.00*
15-350-520	Culvert Pipe Proceeds +	$1,359.40'
15-350-540	Street Signs Proceeds +	$419.50'
15-611-552	Asphalts, Oils, Emulsion	$14,080.00
15-611-554	Culvert Pipe & Bridges +	$1,359.40
15-611-457	Signs/Traffic Control +	$419.50
*-Unbudgeted Road & Bridge revenues received for period: 01/24/07-04/30/07
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road 8 Bridge
30~ ;/
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
15-350-500	Su lus Sales	$ 124.00			+	$ 14,080.00
15-350-520	Culvert Pi a Proceeds	$ 2,182.45			+	$ 1,359.40
15-350-540	Street Si ns Proceeds	$ 130.00			+	$ 419.50
						
15-611-552	As halts, Oils, Emulsion	$ 156,124.00			+	$ 14,080.00
15-611-554	Culvert Pi e & Brid es	$ 15,182.45			+	$ 1,359.40
15-611-457	Si nslTraffic Control	$ 14,130.00			+	$ 419.50
						
						
'-Unbudgeted Road & Bridge revenues received for period:01124/07-04/30/07

05/03/07
DATE
r'J 3-'0	0] 11 0~ AM		^ E T P. I L C I E 'C	I N G			2P.RE: ]			
F~1N	D	15	-HO.aA	s Eridy?			TP,A	NJAUTION	DATE: 1, 29	/Gii0] TH	RO 4/02.	'3N/9
DEP	T	N/A					ACCOUNT	3: 35n-50	0 'P	H P.p 350-	540	
POST	DATE	TRP.N k	FE	FEkENCE	PACKET---DESC RI PTI O!J=--==-- VEND	INV/CE	4	NOTE -	-AMOUNT-	-- - =	-BAL3INCE	----

35n
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-500
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RPLJR SnyE
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				B E	G I N N I N G B A LAN C E						129	.00 CR
3/0]/0]	3/0]	003981	PCPT	00003006	00115 Surplus sale s:Martin Marietta				900	.OOCR	i24	.00CR
3/20.0]	3/20	00414]	RCPT	00 003123	00129 Etlwin Bor?nson F250 '90 PU				560	.OOCR	1, 089	.OOCR
3/3x/0]	3/28	004205	RCPT	00003210	00133 Edgar M Jackson-pnr ch RSB veh				1,]05	.OOCR	2,]89	. 00 rR
			__ -	________=	NARCH ACT NiT'f DB: 0.00	CR:	2, 6F5	. 00 CR	G, 665.	OOCR		
4,02/0]	4/02	009326	RCPT	00003361	0013] Prch tlmp trk-C,Lanq-91a ckr oc Y.				9, 300.	OOCR	], 089.	OOCP.
4/10,07	4/10	0093]3	RCPT	00003992	00193 Newell Racy ling of R.A.				1, 924,	50 CR	9, 078.	60CR
4/10/0]	9/10	0093]3	RCPT	00003393	OU193 Newell Recyl cinq of R.A.				1P 5.	4UrR	9,9p9.	00CR
4, X1/0]	9.11	009385	RCPT	0000341u	00144 Paypal Aep-'d5 DmpTrk Parker				4, ROO.	OOCR	14,204.	OOCR
			--	------	APRIL ACTIVITY DB: 0.00	CR:	11, 915	. OOCR	11,915.	OOCR		
												
					ACCOUNT TOTAL DBo 0.00	CR:	19, 080	.000 `				
												
350-	5^_0
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_____	i1U LVE RT PIPE
_______________	FROCEE DS
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				B E	6 I N N I N G B ALAN C E						2, 182.	45 CR
3i C]/0]	3.'0]	~039R1	RC FT	00003000	00115 Culvert exp:Tyra rox Kane				2.'.R.	OOCR	2, 910.	45Cft
3/0]/0]	3/0]	c'U 3981	RCPT	u0003001	00115 Cul va ct exp crack w McRae				190	OOCR	2, 600.	95CR
3/0]/0]	3/07	003981	RCPT	00003002	00115 Culy?rt ?rp:All?n .ohnson				3]S.	00 CR	2, 9]5.	95CR
3,0]/0]	3/0]	003981	RCPT	00003003	00115 Cnlvert exp: Coffee Hermes LLC				194.	000 P.	3, 119.	95CR
3/07/0]	3/0]	CD39N1	RCPT	00003004	00115 Culvert :Angela Delraisse-Hicks				22tl.	00CR	3, 39].	45CR
			--_	-______=	NAP.CH ACTIVITY DB: 0.00	CR:	1, 165.	OUCR	1, 165.	UOCR		
9/30,0]	9/30	009620	RCPT	000037]1	00159 Culvert-Rtehlinq, M.-TMD B1 tlrs				199 .	90CR	3,541.	BSCk
					APRIL ACTIVITY DB: O.DO	CR:	194 .	40CR	199 .	40CR		
								ti\				
			--	_ ______=	ACCOUNT TOTAL DB: O.OU	CR:	1, 359.	90CR				
350
__________	590
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_______	RTREE'P RICN(R~ PROCEE DR
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				3 E	6 I N N I N G B A L A N C E						130.	OOCR
3i 21/0]	3/21	004152	RCPT	00003195	00129 Instl Prvt Rtl signs:Armstrenq				130.	OOCR	260.	OOCR
3/21.'09	3/21	C091F,2	RCPT	00003196	0012R Reim engine rr fees/xnah signs				1P 9.	50CR	499.	SOCK
			----	-----	MAP.CH ACTI VIT'f DB: 0.00	CR:	319.	SO rR	315.	SOCR		
4/1n; 0]	q/L]	0093"i3	RCFT	00003351	UOi93 Betty r Most y-Private Roatl				100.	00CR	549.	50Ch
			-----	--------	APRIL ACTIVITY 56: V. 00	CR:	100.	00CR	100.	00CR		
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			--	------	ACCOUNT' I'O'tAL DB: 0.00	CR:	419.
~	SOCR
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