County Judge Edwards reported he had attended the Substance
Abuse Committee meeting and Annette Butler had submitted the
County's request for help with the drug dog, and the
committee authorized up to 5500.00 to the County for this
budget year. The Judge and Mrs. Butler will approach the
schools individually to seek financial support for the drug
dog.
Commissioner Ray reported that Bonnie White, Systems
Administrator, would train the County Attorney's Office and
not Software.
ORDER NO. 18517
MOTION TO APPROVE MONTHLY REPORTS
On this the 13th day of March 1989,
by the Court the various reports of
Officials of Kerr County, Texas
considered by the Court, finds that
accepted and filed with the County C
and subject to audit.
came on to be considered
the County and Precinct
and having heard and
said reports should be
Jerk for future reference
Motion made by Commissioner Baldwin, seconded by Commissioner
Holekamp, with Commissioner's Baldwin, Holekamp and Morgan,
and County Judge Edwards voting "AYE", and Commissioner Ray
"ABSTAINING", said motion carried by a majority vote.
LINDA UECKER, District Clerk,
Report for February 1989
interest earned
FRANCES A. KAISER, Sheriff,
Civil Report for February 1989
FRANCES A. KAISER, Sheriff,
Bail Bond Report for February 1989
PATRICIA E. KNOX, J.P. Prec. 1,
Report for February 1989
Report for February 1989
Interest earned
$ 4, 813.20
647.33
1,766.00
1,890.00
11,305.22
3,009.00
50.38
PAGE 260
BETTY L. BURNEY, J.P. Prec. 2,
Report	for February	1989	3,897.93
Report	for February	1989	1,079.50
Interes	t earned		41.08
JOHN P. HILL	, J.P. Prec.	4	
Report	for February	1989	807.17
Report	for February	1989	421.00
GUY H. ELEY,	Public Weigher	
Report	for February	1989	108.00
ORDER N0. 18518
MOTION TO ESTABLISH LINE ITEMS AND TRANSFER FUNDS
IN VARIOUS DEPARTMENTS
On this the 13th day of March 1989, upon motion made by
Commissioner Ray, seconded by Commissioner Morgan, with
Commissioner's Ray, Morgan and Holekamp, and County Judge
Edwards voting "AYE", and Commissioner Baldwin "ABSTAINING",
said motion to establish line items and transfer funds, as
recommended by the honorable Auditor, Don Williamson, as
follows, carried by a majority vote.
Transfer $400.00 from Line Item No. 10-640-315, Books-
Publications-Dues, to Line Item No. 10-640-310, office
Supplies.
Establish Line Item No. 10-640-456, Machine Repairs, and
transfer $300.00 from Line Item No. 10-640-485, Conferences,
to Line Item No. 10-640-456, Machine Repairs.
Establish Line Item No.le-475-497, Statement of Facts, and
transfer $145.20 from Line Item No. 10-475-310, Office
Supplies, to Line Item No. 10-475-497, Statement of Facts,
and $300.00 from Line Item No. 10-475-485, Conferences, to
Lane Item No. 10-47.5-497, Statement of Facts.
Transfer $500.00 from Line Item No. 10-560-453, Radio Repairs
to Line Item No. 10-560-310, Office Supplies.
Transfer 5400.00 from Line Item No. 10-512-333, Prisoner
Medical, to Line Item No. 10-512-487, Training.
PAGE 261
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