ORDER NO. 19587
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE
216TH DISTRZCT ATTORNEY'S OFFICE
On this the 21st day of June 1990, upon motion made by
Commissioner Ray, seconded by Commissioner Morgan, the Court
unanimously approved to transfer S793.25 from Line Item No.
10-440-103, Assistant Feee, to Line Ztem No. 10-440-456,
Machine Repairs, in the 216th District Attorney's Office.
ORDER NO. 19588
BUDGET AMENDMENT TO TRANSFER FUNDS IN ROAD &
BRIDGE ROAD DISTRICTS
On this the 21st day of June
Commissioner Morgan, seconded by
unanimously approved to transfer
15-611-553, Contract Fees, to
Kerrville South II Road Distr
Districts.
1990, upon motion made by
Commissioner Ray, the Court
S2, 158. 63 from Line Item No.
Line Item No. 15-612-581,
ict, in Road & Bridge Road
ORDER N0. 19589
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE
TRAFFIC SAFETY PROGRAM
On this the 21st day of June 1990, upon motion made by
Commissioner Ray, seconded by Judge Edwards, with
r-1 Commissioner's Ray, Nolekamp and Morgan, and Judge Edwards
PAGE 874
voting "AYE", and Cammissioner
transfer of 8500.00 from Line
Safety Program, to Line Itert
Salary, and 8256.00 from Line
Contributions, to Line Item No.
was approved by a majority vote.
Baldwin voting "NAY", the
Item No. 24-585-435, Holiday
No. 24-585-102, Instructor
Item No. 24-585-430, School
24-585-102, Instructor Salary
ORDER N0. 19590
BUDGET AMENDMENT TO TRANSFER FUNDS FROM
COMMISSIONERS' COURT TO THE TAX ASSESSOR-COLLCTOR'S
OFFICE
On this the 21st day of June 1990, upon motion made by
Commissioner Ray, seconded by Commissioner Baldwin, the Court
unanimously approved to transfer S3, 136. 78 from Line Item No.
10-401-106, System Administrator, 1n Commissioners' Court, to
Line Item No. 10-499-404, Computer Processing, in the Tax
Assessor-Collector's Office.
ORDER NO. 19591
APPROVAL TO PAY DICTAPHONE BY HAND CHECK
!°\
On this the 21st day of June 1990, upon motion made by
Commissioner Ray, seconded by Commissioner Morgan, the Court
unanimously approved to pay for the repair of the dictaphone
used in the District Attorney's Office.
She County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-440-456 for
5793.25 and made payable to Dictaphone.
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