ORDER N0. 19346
BUDGET AMENDMENTS TO TRANSFER FUNDS IN VARIOUS
DEPARTMENTS
On this the 12th day of February 1990, upon motion made by
Commissioner Ray, seconded by Commissioner Holekamp, with
Commissioner's Ray, Holekamp, Baldwin and Morgan voting
"AYE", and Judge Edwards "ABSTAINING", said motion to approve
the following budget amendments was approved by a wa~ority
vote:
ROAD & BRIDGE
5123.10 from Line Item No. 15-600-430, Notices, to Line Item
No. 15-600-456, Machine Repairs;
DISTRICT CLERK
S 50.00 from Line Item No. 10-450-312, Dockets & Forms, to
Line Item No. 10-450-315, Books-Publications-Dues;
COUNTY CLERK/NON-DEPARTMENTAL
5811.05 from Line Item No. 10-409-564, Mainframe Maintenance,
to Line Item No. 10-402-456, Machine Repair; and,
CONSTABLE, PRECINCT NO. 2
S 59.66 from Line Item No. 10-552-499, Miscellaneous, to Line
Item No. 10-552-487, Training School.
f ~~n.~L IvIHAL l.f~Ll. I. ~ r•i ~~V•.L I V
AND MAIL CHECK TO
F'.O. bOX 97924
DALLAS, TX 75.:97
CONTROL INVOICE NUMBER
332876 aso3o21
Sl)bSIItIARY 1111 W. MUCF:INGbIktl LAME, 81400 THIS INVOICE, CALL
OF DALLAS, T'X 75247 MARY EDWAkIl5 800/552^609.
Uk 214/404^29:4
CHARGE TO
f:ERk COUNTY
COUNTY CLERY.
CUUNT'Y COURTI-IOUSE
F:ERRVIL.LE, TX
L_
PLEASE ADDRESS ALL BILLING INQUIRIES TO THE AROVE ADDRESS
rSHIP TO
1
780"c'8
~ L
e~ ewec ocn CPU PP•utteure fnPV WITH VnI1R PAYMENT
(-- ~				P.O. Y or	CUSTOMER	PREP
INVOICE DA7E	TERMS	SHIPPING DATE.	ORDER RECD DATE	Customer Reference	NUMBER	BV
1/c:l/90	MET E:0	]./1`./9U	1/2_•!90	WU °649	07203801	0436
PRODUCE	pUANTITY	DESCRIPTION	UNIT PRICE	AMOUNT
-~~MBE~i__		--		
~ 82_°~OlEi.`'~		RE:F'ATk LARUR-OhISI1'E	170.0000	510.01
		zxzxE[7Ul:F': UF'T'ECH II		
8250187	2	kEF'AIk SERVICE MA1'EkIAL-SEN50k bOARII	5.0000	1O,;Q1
82`.0187	].	kEF'AIk SERVICE MAT'EkIAL. F'CA IIETECTUk	44.0000	44.01
825018::	1	kEF'AIk '-'~VTCES ~~.~L	^c47.0500.,	2,~~'•0'
i				
SPECIAL INSTRUCTIONS	~	'
		
-'-- S	b TOTAL	81'1.0•
	TAX	• 01
	HANDLING	•01
	AMOUNT ~ S.	
	DUE	
SAPIE
CUSTOMER COPY
<~ i.~)
PUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME:__County_ C1Prk______________

		;	DUDGET		CURRENT
EXPENSE	CODE LIt(E ITEM DESCRIPTION		Y-T-D	{	EXPENSE
					
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@UDGET		AMENDMENT
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I contacted all members of Commissioners' Court and was told to fix the
election machine that was broken and check the other four mach:.nes.
I feel this expense needs to come out of my >;lecticn Budget, but, I de
not have any funds in Mach:.ne Maintenance.
I wouJ.d like this to be on Feb. 12, 1990.
~ ~ll
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
--~ =-7_ =19~~----------
DATE
FEB 071990
ORDER N0. 19346
gUDG~,+r AMENDN~7TS TO TRANSFER
FUNDS IN VARIOUS DEPAI:PMENTS
February 12, 1990
Vol. R, Pg. 735