C. ORDER NO. 21686
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE DEPARTMENT OF PUBLIC SAFETY
On this the 9th day of November 1993, upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer
$660.00 from Line Item No. 10-580-570, Capital Outlay to Line
Item No. 10-580-420, Telephone, in the Department of Public
Safety Office.
ORDER N0. 21687

APPROVAL TO PAY LATE BILL TO TDCAA
On this the 9th day of November 1993, upon motion made by
Commissioner Oehler, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to approve
$150.00 from Line Item No. 83-440-485, Conference, and
authorization of a handcheck.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $150.00 made payable to
TDCAA.
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