ORDER NO. 17636
KERR COUNTY TO PAY PORTION OF OVERHEAD EXPENSES FOR NARCOTICS
TASK FORCE TO THE CITY OF KERRVILLE ZN THE AMOUNT OF $5,793.59
On this the 29th day of December 1987, upon motion made by
Commissioner Ray, seconded by Commissioner Lich, the Court
unanimously approved to pay a portion of overhead expenses
office rental and security, Assistant District Attorney's and
Secretarial benefits, and informant fund, for the 216th Judicial
District Narcotics Task Force in the amount of $5,793.59,
payable to the CITY OF KERRVILLE.
It is ordered by the Court that the County Treasurer and County
Auditor be authorized to draw a voucher in the above amount,
payable to the CITY OF KERRVILLE out of Revenue Sharing Trust
Fund.
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ORDIIt NO. 17636
KE~R ~ PAY PORTION OF OVF
F.7~ENSFS FOR IVAIZ(70'PICS TASK FORCE
'~ THE CITY OF FCERRVII,L, IN TfiE
AMOUNT OF $5,793,59
12-29-87
Uol. Q, Page 522