ORDER NO. 30350
BUDGET AMENDMENT #7
COUNTY TREASURER
Came to be heard this the 25th day of June, 2007, with a motion made by
Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously
approved by vote of 3-0-0 to transfer the following expense codes:
Amendment
Expense Code Description Increase/()Decrease
10-497-202	Group Insurance +	$104.00
10-497-310	Office Supplies +	$300.00
10-497-485	Conferences +	$135.00
10-497-563	Software Maintenance +	353.35
10-497-201	FICA -	($100.00)
10-497-203	Retirement -	($204.00
10-497-206	Bonds -	($50.00}
10-497-309	Postage -	($243.35)
COURT ORDER # ~j ~ 3~
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BUDGET AMENDMENT REQUEST FORM ~ I3
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DEPARTMENT NAME: County Treasurer

CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET	GUESSTIMATED
EXPENSE
THRU 9130/07	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-497-202	Grou Insurance	$6,840.00	$2,272.00	$2,168.00	+	$104.00
10-497-310	Office Su lies	$3,600.00	$600.00	$300.00	+	$300.00
10-497-485	Conferences	$1,740.04	$125.00	-$10.00	+	$135.00
10-497-563	Software Maintenance	$2,920.00	$755.45	$697.10	+	$58.35
						
10-497-201	FICA	$5,073.56	$1,800.00	$2,008.98		($100.00}
10-497-203	Retirement	$5,549.49	$2,040.00	$2,296.19		($204.00
10-497-206	Bonds	$1,970.00	$0.00	$50.00		($50.00
10-497-309	Posta a	$3,700.00	$800.00	$1,549.88		{$243.35)
						
06/18/07
DATE
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