ORDF,R NO. 18910
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE KERR
COUNTY JAIL AND PAY BILL
On this the 14th day of August 1989, upon motion made by
Commissioner Ray, ser.onded by Commissioner Holekamp, the
Court unanimously approved to transfer $170.40 from Line Item
No. 10-51.2-563, Software Maintenance, to Line Item No.
10-512-561, Computer Hardware, in the Kerr County Jail,
The County Treasurer and f-he. County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-512-.Sfil,
Computer Har'dwar'e, for $182,40 and made payable to
Computerland.
~~q~o

BUDGET AMENUt1ENT REgUEST FORI9
DEFARTMEt{T NAME: JAIL
; UNEXFENDED ~ REgUESTED
PUUGET ~ CURREtlT ; PUDGET ; AMENIJMENT
EXFENSE CODE LINE ITEM DESCRIFTION 1-T-D ~ EXFENSE PALA}{CE { +It{CR/ODECR
_10_512_561___; Computer_Hardware_____;__3~127;OO__;'__ _182.40__1_ 12.00 i + ~ I7O.4O
10-512 563 Software Maintenance__;____300.00__;______ 0____;___ 300_00__;_~_~__170;40_1
----- -------- --------------------- -
1 ;
1 I 1 1
;
1 1
--------- --------- -------- ------------ --------------
I I I ;
1
1 1 1 1 1
; 1 1
1 1 1 1
I 1 ; 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1
1 1 ; 1 1
1
1
--------------'--------------------- 1 1 1 _
r~ ~. t~-¢a,~
_j*Per_Commissioner _Bi11_Ray_rgcommend~t3orl)
ELECTED OFFICIAL/DEFARTMEOT HEAD SIGNATURE
---Al~~?st _lo y_14$2_--------
UATE
AUG 101989