ORDER NO. 30453
I3UDGET AMENDMENT # 11
COUNTY AUDITOR
Came to be heard this the 13th day of August, 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:
Expense Code Description
10-495-563 Software Maintenance
10-495-202 Group Insurance
Amendment
Increase/()Decrease
+ $125.00)
- ($125.00)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Auditor
a o y~S3
11
8/13/2007
~3~a
D-(~
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASEiQDECREASE
						
10-495-563
10-495-202	software maintenance
rou insurance	$ 8,665.00
$ 20,520.00	$ 125.00	$ -
$ 6,220.00	
-	$ 125.00
$ (125.00}
						
						
						
						
						
						
						
						
						
						
						
ja
SIGNA'
8-Au~-07
DATE