ORDER NO. 3 0418
I3 tIDGET AMENDMENT #~ 18
ROAD & BRIDGE - REVENt11S
ROAD & BRIDGE - EXPENDI~1~tJRF? S
Came to be heard this the 23rd day of July, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously
approved by vote of 4-0-0 to transfer the following expense codes:
Expense Code Description
15-611-462 Lease Principal Payment
15-611-552 Asphalts, Oils, & Emulsions
Amendment
Increase/()Decrease
+ $11,365.00
- ($11,365.00)
*-To reallocate previously recognized Surplus Sales Proceeds that were put into Asphalts, Oils
& Emulsions.
(RE: Court Order #30271 - 05/14/07)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road ~ Bridge -Revenues
Road & Bridge -Expenditures
3o y/~
~~
(07f23f07)
Sly
~-D -~

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
15-611-462	Lease Princi al Pa ment	$175,534.98		$44,577.76	+	$11,365.00
						
15-611-552	As halts, Oils, 8~ Emulsions	$170,204.00		$137,403.38		($11,365.t30~
						
						
						
						
						
						
						
- To reallocate previously recognized Surplus Sales Proceeds that were put into Asphalts, Oils 8~ Emulsions.
(Re: Court Order # 30271 - 5/14/07)
~:
07/18/07
DATE