Transfer $175.00 from Line Item No. 10-409-412, Recording, to
Line Item No. 10-409-311, Photocopy Expense, and $300.00 from
Line Item No. 10-409-400, Independent Audit, to Line Item No.
10-409-311, Photocopy Expense.
Transfer $600.00 from Line Item No. 10-401-485, Conference,
to Line Item No. 10-455-457, Machine Maintenance.
Transfer $500.00 from Line Item No. 10-401-485, Conference,
to Line Item No. 10-570-457, Maintenance Contracts.
Transfer $100.00 from Line Item No. 10-401-485, Conference,
to Line Item No. 10-551-570, Capital Outlay.
COMMISSIONERS' COURT RECESSED AT 12:06 o'clock P. M. for
lunch.
COMMISSIONERS' COURT RECONVENED AT 1:30 o'clock P.M. with all
members present and the Court having duly opened, the
following proceedings were had:
ORDER N0. 18519
MOTION TO PAY BILLS TO SOFTWARE ON AUDITORS APPROVAL
On this the 13th day of March 1989, upon motion made by
Commissioner Ray, seconded by Judge Edwards, with
Commissioner's Ray and Morgan and County Judge Edwards voting
"AYE", and Commissioner Holekamp voting "NAY", and
Commissioner Baldwin "ABSTAINING", said motion to pay
Software Invoices Numbers R6462, R6889, R6929, R6959, R6808,
R6879, R6896, R6804, R6475, R6807, R6478, R6799 and R6470,
totaling $2,784.00 quarterly maintenance contracts, with the
County Auditor's approval, carried by a majority vote.
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