ORDER NO. 21400
BUDGET AMENDMENT TO TRANSFER FUNDS TO
COUNTY TREASURER'S OFFICE
On this the 27th day of April 1993, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer
f4, 199. 36 to Line Item No, 10-497-108, Part-time Salary from
the following Line Item No:
5699.98 from Line Item No. 10-497-203, Retirement
600.00 from Line Item No. 10-497-310, Office Supplies
109.05 from Line Item No. 10-497-31~, Book, Publication, Dues
365.00 from Line Item No. 10-497-485, Conferences
78.00 from Line Item No. 10-497-206, Bonds and Insurance
192.00 fr^om Line Item No. 10-497-~63, Software Maintenance
400.00 from Line Item No. 10-497-~65, Computer Supplies
~ 51,755.33 to come from Surplus Funds far the County
' Treasurer's Office. This employee is to be paid hourly with
no benefits available at this time.
ORDER N0. 21401
APPROVAL TO PAY LATE BILL TO
STATE BAR OF TEXAS
On this the 27th day of April 1993, upon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 4-0-0, to pay (50.00
to State Bar of Texas from Line Item No, 10-440-315, Books,
Publications and Dues, Invoice # 38734 from Claims and
Accounts of Rpril 13, 1993 for District Court.
PAGE 23