ORDER NO. 22046
I3tIDGE'P AMENDMENT TO TRANSFER FUNDS
IN THE JUVENILE. DETENTION CENTER
On this the 7t.h day of June 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey,
the Court unanimously approved by a vote of 4-0-0, to transfer
$500.00 from Line Item No. 10-667-331, Operating Supplies, to
Line Item No. 10-667-482, Alternate F~ousing, and authorization
of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $500.00 made payable to Hill
Country Youth Ranr.h.
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COURT ORDER #
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BUDGET AMENDMENT REBUEST FDRM
DEPARTMENT NAME: JUVENILE DETENTION
I I I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET I AMENDMENT
EXPENSE CDDE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE I +INCR/()DECR
1 I I 1 I
I I I I 1
10-667-482 i Alternate Housing I $ - 0 - I $ 500.00 t $ - 0 - I + $ 500.00
I I I 1 I
10-667-331 I O~eratinct Supplies I $ 667.00 I I $ 667.001 ( $ 500.00 )
I I I I I
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/DEPARTMENT HEAD SIGNATURE
June 3. 1994
DATE

VENDOR # INVOICE #
PD. TO: HILL COUNTRY YOUTH RANCH
AMOUNT: S 500.00
EXPENSE CODE: 10-667-482
DESCRIPTION Alternate Housing exp:
Deposit for Jennifer Meyer (Magee)
~.# 5'94/Deposit
I.D. 5/31/94
Recvd. 6/3/94
DUE DATE: 6/7/94
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
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ORS ~' 2204b
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June 7, 1994

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Vol T, Fa9e 438