ORDER N0.28764
BUDGET AMENDMENT
INFORMATION TECHNOLOGY
Came to be heard this the 9th day of August 2004 with a motion made by Commissioner
Baldwin, Seconded by Commissioner Williams, the Court unanimously approved by a
vote of 4-0-0 to transfer the following expenses as listed:
Expense Code Description increase/()Decrease
10-408-310 Office Supplies $200.00
10-408-420 Telephone $200.00
10-408-202 Group Insurance ($400.00)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Information Technology
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CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-408-310	office supplies	$ 720.00	$ -	$ 71.41		$ 200.00
10-408-420	tele hone	$ 400.00	$ -	$ 3.59		$ 200.00
10-408-202	rou insurance	$ 6,307.00	$ -	$ 1,943.08	-	$ 400.00
						
						
						
						
						
						
						
						
						
						
						
DATE