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
5660.00 from Line Item No. 10-580-570, Capital Outlay to Line
Item No. 10-580-428, Telephone, in the Department of Public
Safety Office.
ORDER NO. 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 5150.00 made payable to
TDCAA.
PAGE 238