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ORDER NO. 21507
APPROVRL TO AMEND ORDERS # 21310, 21337, AND
21385 CLARIFYING LANGUAGE
On this the 13th day of July 1993, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to amend the
following Order^s:
Order^ No. 2131a
Approval To Pay Late Bill To Masters Construction
and Edmund Jenschke, Inc. and Ruthorization of a Handcheck
Dn this the 23rd day of Febriaar^y 1993, upon motion made by
Commissioner Lehman, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 4-0-0, to tr^ansfer
38,598.48 from Surplus Fund 20, to Line Item No. 15-611-580,
~- Road Districts, f5, 320. 0Q to Master Constr~.~ction, and
38,813.48 to Edmund Jenschke, Inc., in the Road and Bridge
Department.
The County Treasurer and the County Ruditor are hereby
authorized to draw a voucher for• i5, 320.~D~D made payable to
Walter Masters Construction and 38,813.48 made payable to
Edmund Jenschke, Inc.
Order No. 21337
B~xdget Rmendment to Declare an Emergency and
Transfer Funds Surplus Funds-Fund 20
On this the 9th day of March 1993, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0~ to declare an
emergency and transfer 3492. a0 from Surplus Fund 2G to Line
Item No. 15-611-580, Road Districts to cover Road District
expense in the Road and Bridge Department.
Order No. 21385
Budget Rmendment to Transfer^ Funds
to Road and Fridge Department
On this the 13th day of Rpril 1993, upon motion made by
~`~ Commissioner Lackey, seconded by Commissioner Lehman, the
Cour-t unanimously approved by a vote of 4-0-0, to tr^ansfer•
f4,232.30 from Fund # 20 Surplus Funds to cover Road District
Expense (Kerrville South II) paid from F~_ind 15.
PRGE 103