ORDER NO. 19455 BUDGET AMENDMENT TO CREATE NEW LINE ITEM AND TRANSFER FUNDS FROM THE SHERIFF'S OFFICE TO THE KERR COUNTY JAIL On this the 9th day of April 1990, upon motion made by Commissioner Ray, seconded by Commissioner Baldwin, the Court unanimously approved to create new Line Item No. 10-512-461, Lease Copier, in the Kerr county Jail and to transfer $530.00 from Line Item No. 10-560-461, Lease Copier, in the Sheriff's Office to Line Item No. 10-512-461, Lease Copier, in the Kerr County Jail. "1 `~ L' y, ~ ~ -5~ BUDr,ET AMENDMENT REgUEST FORM 3FARTMENT NAME:____~H~RIFF_= JAIL_____________ UNEXPENDED ; REQUESTED ; BUDGET ; CURRENT BUDGET AMENDMENT KFENSE CODE ; LINE ITEM DESCRIPTION ; Y-T-D EXPENSE ; BALANCE ; ; +INCR/()DECR 10-512-461 ; ------------- _Lease_Copier_ --------- - - 0 - ----------- - 19.60 ---------- - - - 0_- ----- ---- +_x_530.00 ** - --------- 10_$GO_461__;_ i.ease_Copier__________ ;_ __1,600_00_ 1_ ____ 0____ _;_ __1~600_00_ , t _S_~_530.00 ~ _ _ ; ) ; ; 1 ; Establish new line item Lease Expense - March '90 $ 19.60 April-Sept '90 (6 mos.) _ $ 294.00 @ $49.00 per mo. 313.60 Copy Expense -(6 mos @ 4,000 per mo. est.) 24,000 copies @ .009 ea. _ $ 216.00 529.60 ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE __March_27~_1990___________ DATE