ORDER N0. 19031
BUDGET AMENDMENT TO TRANSFER FUNDS AND
APPROVAL TO PAY KERRVILLE TELEPHONE COMPANY
FOR INSTALLATION CHARGES FOR THE KERR COUNTY EXTENSION
SERVICE OFFICE
On this the 22nd day of September 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, with
Commissioner's Holekamp, Morgan and Ray voting "AYE", and
Baldwin voting "NAX", said motion to transfer 5118.00 from
Line Item No. 10-565-310, Office Supplies, to Line Item No.
10-665-420, Telephone, and to pay Kerrville Telephone Company
for installation charges for the Kerr County Extension
Service Office was approved by a majority vote.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-665-420 for
5118.00 and made payable to Kerrville Telephone Company.

FIIDGET APIENDI.IENT REgUEST FORM
DEPARTMENT NAME: CO. EXT. SERVICE
						UtIEXFENDED		REgUESTED
		;	BUDGET ;	CUfifiENT	;	PUDr,ET	;	AI.IENDMENT
EXPENSE CODE ;	LIf{E ITEM DESCRIPTION	;	Y-T-D ;	EXPENSE	;	PALM{CE	;	+INCR/()DECfi
			
;		;		;	
20_ 665= 420
;	Telephone	;	3260.75 ;	118.00	.	U	;	+ ~ 118
00
___	_
____________	_	__
_	___	_
_	;__
___ _		_
.
__
10-665-310 ;	Office supplies	;	2y457.65 I	489.21		815.82	;	L
y 118.00 )
	______	_	__
_	___	
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10-665-310
249.14
18.03
78.61
14.30
14.50
99.98
14.50
489.11
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ELECTED OFFICIAL/DEFARTMEF{T 1{EAD SIGNATURE
_ September 22~ 198 _______
DATE
ORDER N0. 19031
BUDGh~ ANVT' TO TRANSFER FUNDS
AND APPROVAL TO PAY KF.RRVILS.E TELEPHONE
COMPANY FOR INSTALLATION CHARGES FOR
THE KERB COUNTY EXTENSION SERVICE OFFICE
September 22, 1989
Vol. R, Pg. 548