ORDER NU.1052
BUDGET RMENDMENT TU TRRNSFER FUNDS TO
COUNTY AUDITOR'S DFFICE
On this the 24th day of Rugust 1992, upon motion made 6y
Commissioner Holekamp, seconded by Commissioner Oehler•,the
Court unaniaausly approved by a votr of 4-0-0, to transfer'
8247.74 from Line Item No. 10-495-563, Software Maintenance,
to Line Item No. 10-495-57~D, Capital Uutlay, in the County
Ruditor's Dffice.
ORDER ND. 21053
R4~+pROVRL TO pRY LRl'E BILL TO CITY OF
KERRVIL.LE RNir RUTHORI2ATIDN qF A HANDGHECFC
On this the 24th day of August 1992, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unaniaously approved by a vot• of 4-0-0~ to pay a late
bill of f92.40 to City of Kerr^ville and authorization of a
handcheck for- a building permit to finish Road and Rr•idge
Office Building.
The County Treasurer and the County Auditor are hereby
author^ized to draw a voucher for^ $92.4~D made payable to City
of Kerrville for the Road and Bridge Department.
F'RGE 704
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