DRDER NO. 19732
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE
ROAD & BRIDGE DEPARTMENT AHD AUTHORIZATION TO
WRITE A HAHDCHECK
On this the 16th day of August 1990, upon motion made by
Commissioner Ray, seconded by Commissioner Holekamp, the
Court unanimously approved to transfer 51,209.00 from Line
Item No. 15-611-553, Contract Fees, to Line Item No.
15-611-555, Road Base, in the Road & Bridge Department.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher in the amount of 51,209.00 and
made payable to Marie Schmidt.


S T A T E M E N T
August 15, 1990
For materials received through August 9, 1990
Td: Marie Schmidt
2899 Lower Turtle Creek
Kerrville, TX 78028
May Materials
Bank gravel - 180 yards at $2.50 per yard $ 450.00
July Materials
Bank gravel - 168 yards at $2.50 per yard 420.00
Creek gravel - 12 yards at $ .75 per yard 9.00
August Materials
Bank gravel - 132 yards at $2.50 per yard 330.00
TOTAL DUE $1,209.00
FROM: Kerr County Road & Bridge Department
101 Spur 100
Kerrville, TX 78028
pp V
~~5"-~~~ ~" ss

«-i~)
EIUllGF;T AMI;NDMFN'P R.EQl1EST FORM
PARTMFNT NAMR: ROAD ~ BRIDGE
; UNi:XPRNDED ; RF.QUF.STF.D
Bt1DGF.T ; CURRENT ; BUDGET ; AMENDMENT
?isNSts CODs LINE ITEM DESCRIPTION Y-T-D EXPENSE BALANCE ; +INCR/ODECR
5-611-555 Road Base 18,249.10 1,209.00; - 0 - + $ 1,209.00
~._
5=611-553 ;. Contracts lees ;340,602.57 - 0 - 199,201.68.; f $ 1,209.00 )
_~ - .
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,-
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I,ECTED OFFICIAL/DEPAR, ENT HEAD SIGNATURE
8 is y0
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