ORDER NO. 28718
BUDGET AMENDMENT
DISTRICT CLERK
Came to be heard this the 12~' day of July 2004 with a motion made by Commissioner
Letz, Seconded by Commissioner Williams, the Court unanimously approved by a vote
of 4-0-0 to transfer $1,466.25 from line item 10-450-202 Group Insurance into line item
10-450-563 for software maintenance.
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: District Clerk
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(07!12104}
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-450-563	Software Maintenance	$13,776.00	$2,747.50	$1,281.25	+	$1,466.25
10-450-202	Grou Insurance	$50,455.00		$17,385.40		$1,466.25
						
						
						
						
						
						
						
						
ELECTED OFF
07/02/04
EAD SIGNATURE
DATE