The County Treasurer and the County Auditor are hereby authorized to draw a voucher
for $888.00 and $1,276.00 made payable to Chaparral Travel, and $3,150.00 made payable
to Richards & Mitchell Court Reporting.
ORDER NO. 20857
BUDGET AMEf1DI~NT TO TRANSFER FUNDS FR(xI SURPLUS
FUNDS TO TIC KERR COU'VTY JAIL AND AUTHORI7AT'ION
OF A HANDCI~CK
On this the 13th day of April 1992, upon motion made by Commissioner Holekamp, seconded
by Commissioner Morgan, the Court
APPROVED BY A VOTr OF 4-0-0, to transfer
$22,344.00 from Surplus Funds to Line Item No. 10-512-339, Prisoner Out of County in
the Kerr County Jail.
The County Treasurer and the County Auditor are hereby authorized to draw a voucher for
_`,264.00 made payable to Tommy Williams, Sheriff and 819,080.00 made payable to Bell
County Sheriff in the Kerr County Jail.
ORDER N0. 20858
MIIVUTES READ AND APPROVID
On this the 13th day of April 1992, upon motion made by Commissioner Holekamp, seconded
by Commissioner Lackey, the Court UNANIN'DUSLY APPROVID BY A VOTE OF 4-0-0, to approve the
Minutes of the Commissioners' Court of Kerr County, Texas for the Regular Session on
Monday, March 9, 1992, Special Gorkshop Session on Thursday, March 12, 1992, Special
Workshop Session on Wednesday, March 18, 1992, Special Session on Monday, March 23, 1992,
and Special Workshop Session on Monday, March 30, 1992, as recorded in Vol S, Pages
561 thru 579.
PAGE 581