ORDER NO. 21713
C ,
BUDGET AMENDMENT TO DHCLARE AN EMERGHNCY
AND TRANSFHR FUNDS IN THE COUNTY JAIL
On this the 23rd day of November 1993, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to transfer
$3,185.00 from Surplus Funds to Line Item No. 10-512-570,
Capital Outlay, and authorization of a handcheck.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $3,185.00 made payable to
Casco Industries for Air Pack and Fans for Jail-Emergency.
~-
~`-'' ORDER NO. 21714
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE COUNTY
JAIL AND AUTHORIZATION OF A HANDCHECK
On this the 23rd day of November 1993, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, transfer
$2,175.00 from Line Item No. 10-401-571, Contingency Fund
to Line Item No. 10-512-570, Capital Outlay, and
authorization of a handcheck.
PAGE 251
C