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 N0. 20857
BUDGED ANIIQDMENT TO TRANSFER FUNDS FROM SURPLUS
FUNDS TO THE KERB COU'VTY JAIL AND AUTHORIZATION
OF A HANDCHEC'K
On this the 13th day of April 1992, upon motion made by Commissioner Holekamp, seconded
by Commissioner Morgan, the Court UNANIIVIOUSLY APPROVID BY A VOTE. 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 Cauhty 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 APPROVED
On this the 13th day of April 1992, upon motion made by Commissioner Holekamp, seconded
by Commissioner Lackey, the Court UNANI[K~USLY APPROVID BY A VOTE OF 4-0-0, to approve the
Minutes of the Camtissioners' Court of Kerr County, Texas for the Regular Session on
Monday, March 9, 1992, Special 4orkshop 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, Nlarch 30, 1992, as recorded in Vol S, Pages
561 thru 579.
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