!~. 41,010.58 fr-om Line Item No. 10-401-571, Contingency 2.80 from Line Item No. 10-516-101, Official Salary .54 from Line Item No. 10-516-201, FICR Expense 83.23 from Line Item No. 10-516-202, Group Insurance 12.76 from Line Item No. 10-555-101, Official Salary 1.66 fr-om Line Item No. 10-555-201, FICA Expense 141.52 from Line Item Nv. 10-555-202, Group Insurance 1.00 from Line Item No. 10-555-203, Retirement 481.41 from Line Item No. 10-455-563, Software Maintenance in the Justice of the Peace Prect # 3, Office. ORDER NO. 21389 BUDGET AMENDMENT TO TRANSFER FUNDS TO ROAD AND BRIDGE DERARTMENT On this the 13th day of Rpril 1993, upon motion made by Commissioner- Lackey, seconded 6y Commissioner Lehman, the Court unanimously approved by a vote of 4-@-0~ to transfer- 411,980.05 to Line Item No. 15-611-665, F. E. M. R., for the ~'^• Road and Bridge Department. ORDER NO. 21390 MINUTES RERD AND APPROVED On this the 13th day of April 1993, upon motion made by Commissioner Holekamp, seconded by Commissioner Lackey, the Court unanimously approved the minutes of the Commissioners' Court of F