ORDER N0.28741
BUDGET AMENDMENT
AGRICULTURAL EXTENSION SERVICE
Came to be heard this the 26`h day of July 2004 with a motion made by Commissioner Letz,
Seconded by Commissioner Nicholson, the Court unanimously approved by a vote of 3-0-0 to
transfer the expenses as listed.
Expense Code Description Increase/()Decrease
10-665-428 Reimbursed Travel $ 314.48
10-665-309 Postage $ 200.00
10-665-202 Group Insurance $ (514.48)
COURT ORDER # ~~S ~ ~~
# ~,,,
(071261041
BUDGET AMENDMENT REQUEST FORM ~`~
DEPARTMENT NAME: Agricultural Extension Service

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-665-428	Reimbursed Travel	$2,500.00	$314.48	$0.00	+	$314.48
10-665-309	Posta a	$550.00	$200.00	$3.35	+	$200.00
1065-202	Grou Insurance	$12,614.00	$2,762.64	$4,346.60		$514.48
						
						
						
						
						
						
						
EPARTMENT HEAD SIGNATURE
07/14/04
DATE