ORDER NO. 21294
BUDGET AMENDMENT TO TRANSFER FUNDS TO
ROAD AND BRIDGE DEPARTMENT

Un this the 9th day of February 1993, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
52,416.17 to Line Item No. 15-611-553, Contract Fees funds to
be tansferred from Fund # 20 Surplus to cover Road District
expenses of (Kerrville South # II Road District) in the Road
and Bridge Department.
URDER NO. 21295
BUDGET RMENDMENT TO TRANSFER FUNDS TD
CONSTRBLE PRECT # 3
On this the 9th day of February 1993, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unani~ously approved by a vote of 4-0-0, to tranfer
5275.00 from Line Item No. 10-401-571, Contingency to Line
Item No. 10-553-420, Telephone in Constable Pr~ect # 3 Office.
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