\ ORDER NO. 21013
BUDGET AMENDMENT TO TRANSFER FUNDS
TO COUNTY ATTORNEY'S OFFICE
On this the 27th day of July 1992, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
court unaniaoualy approved by a vote of 4-0-0, to transfer
5500.00 from Line Item No. 10-401-571, Contingency, to Line
Item No. 10-475-461, Leaae Copier, for the County Attorney's
Office.
DRDER HO. 21014
APPROVAL TO PAY LATE BILL TO CARD
SERVICES AND AUTHORIZATION
OF A HANDCHECK
On this the 27th day of July 1992, upon motion made by
Commissioner Morgan, seconded by Commissioner Holekamp, the
Court unaeiaeuaiy •pplevld by a vot• 0! ~-0-0. to pay
51,068.75 from the folloring Line Items:
5663.13 from Line Item No. 10-512-487, Training Expense;
32.04 from Line Item No. 10-560-208, Investigative Exp;
359.46 from Line Item No. 10-560-211, Spec. Invest. Exp;
11.91 from Line Item No. 10-512-335, Prisoners Transfer;
7.21 from Line Item No. 10-560-487, Training Exp.
for the Kerr County Sheriff's Office.
The County Treasurer and the County Auditor are hereby
authorized to dray a voucher for 51,068.75 made payable to
Card Services.
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