ORDER N0. 19711
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE
COUNTY CLERK'S OFFICE
On this the 13th day of August 1990, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimou®ly approved to transfer 5109.93 from Line Item
No. 10-403-460, Storage Microfilm, and 5737.00 from Line Item
No. 10-403-456, Machine Repair, to Line Item No. 10-403-457,
Maintenance Contracts, in the County Clerk's Office.
~~ 7//
~--~ Q ---
PUDGET M 1 ~~ `/3"
A EE DMENT fiEgUEST FORM
DEFARTMENT NAME: County Clerk
-------------------------------
			} UNEXFENDED	! REQI}ESTER
	!	E~UDGET }	CURRENT ! BUDGET	} AMENDMENT
EXFENGE CODE }	LINE ITEh} DESGRIFTION !	Y-T-D !	EXFENSE ! HALANGE	! +INGR/~1DECR
	!	~	i	i
!	}	
!	
i !	
10_ 4 0 3_ 4 5 7 _ ~	Ma 7.D.~1_ ~417~~s3C~~__ ! _	._ 7, 648_ 00_ 1 _	1fLLl...IIb_ ! 16 4 0 ~_ !	±$~§ ~~_
10-403-456 ~	Machine Repair_____!-_	_ 1,,000_00 ~
-	______} 737.00 }
-----	__,737 _OOZ___
!
10-403-460 }	!
Storage Microfilm !	}
] 2UU.UU }	S }
! 663.00 }	
__i109 _93],___
				
---------------s-	----------------------5--	----------`-	-----------
------------	----
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-------------- } -	---------------------- ! --	---------- ! --	---------- s ------------ !	--------------
ELECTED OFFICIAL/DEPARTMECI4T AD SIGNATURE
Patricia Dye
Au~w 9~ 19 9 0 .____________
VDATE
~AUG u 91990
ITTANCE TO
PASAOENA~ TCA6891051- 2680
This address is for payment only.
Sold To;
KERB tOUNTY CLERK
ATTN PATRIGIA DYE
KERRRRYILLETY t~T~T~j8028

Bruni
PLEASE MALI YO R
always rceier t o 1 nfs
INVOICE NO. ~ ~QQ161564 I iR/naron ( I
uelomer Account Number grtch MM umber Mp etel Nrlt:e 4
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Shipped To: a pµs~sir
KERR COUNTY CLERK
KERB LWNIYILOURINOUSE
KERRYILLE TX 78028
SER CE A EEMENT
60MT tT PERI00 09/01/9 - 08/3I/91
BILLI 6 PERI00 09101/9 - 08/31/91
BILLI 6 FREQ ANNUAL
INSP T FREp QUARTER Y
M00 P08
SERI 024 9
1 EA P085 1,OI1.00
PO WILT RINTER
1011.00
sunoFro ~efifi~neae 7~ M°rc pradlrced m canpluxe wen 4I eeDliubN repuiremena of actiaN 6,1, end 1Z M 1M l N lector 9
nde4 end d repuletlom erM aeen of the uni0ld 54ta Depeftmlm of 4ba IelYed under eectun t NMreol. Frei ht
Sales Tax
CONTRACT Tolal
A DIVISIDN OF AN INTEBNAlIONAL, INC ORIGINAL INVOICE
FOBNBn1ea11~iIgJ01 TERIYtS:NET30DAYS
PAGE
1
ORDER N0. 19711
BUDGED AMENDM~VT TO TRANSFER
FUNDS IN THE COUNTY CLERK'S
OFFICE
August 13, 1990
Val. R, Pg. 941