ORDER NO. 17370 ORDER AMENDING ORDER N0. 16533, DATED FEBRUARY 20t.h, 1986, RE: APPROVAL OF ACCOUNTING PROCEDURES IN THE KERR COUNTY DISTRICT CLERK'S OFFICE On this the 14th day of July 1987, upon motion made by Commis- sioner Ray, seconded by Commissioner Baldwin, it was unanimously approved by the Court that Order No. 16533, dated February 20th, 1986 - Re: Approval of Accounting Procedures in the Kerr County District Clerk's Office, be amended, by adding the following: "Transfer of the 'Wolfrum Funds' in the amount of $8,987.82, Account No. 10-350-100, to the following accounts within the funds: Acct. #10-340-700 $2642.82 General Fund #11-340-700 35.00 Jury Fund # 18 - 3 4 2- 2 0 0 9 8 0. 0 0 County Law Library Fund #15-350-100 5330.00 Road & Bridge Fund as recommended by County Auditor Don Williamson." 7~ MEMO Date: /.~ d R~~„~.n._~r.1 ~E ~~R.~~s~ e~ Th-t_ - cJ rĒ.~~ /o - 3.fo - /.. ~jZaE ~s" 71~C:.~ ~' ~O ~.~~0 - JOO ~ ~ - 3s~o • 700 /~- aSCZ -Zoo /.t -3.fe ^Joo From the desk of.• ~,.. ,., e~98?-~~ 3 S- ~'-.~`~' ~~~ v~ .~ 533 -- ~~~ Don Williamson Kerr County Auditor ~a ORDER NO. 16533 APPROVAL OF ACCOUNTING PROCEDURES IN THE KERR COUNTY DISTRICT CLERK'S OFFICE On this the 20th day of February 1986, upon motion made by Commissioner Guthrie, seconded by Commissioner Lich, it was unanimously approved by the Court that all County fees collect- ed by the Kerr County District Clerk be witheld in the District Clerk's Account, until such time that the shortage in the amount of $20,550.20 has been collected, as recommended by the auditing firm of Deloitte Haskins and Sells. It is further ordered by the Court that any restitution in the above amount shall be deposited with the County Treasurer in the General Fund. ORDER N0. 17370 ORDER AMENDING ORDER N0. 16533, DATED FEBRUARY 20th, 1986, RE~ APPROVAL OF ACCOUNTTNG PRO- CEDURES TN THE KERR COUNTY DISTRICT CLERKS OFFICE 7-14-87 Paged ~3J y3~ VOL. Qr