ORDER NO. 22178 BTJDGET AMENDMENT TO TRANSFER FUNDS IN T#~IE AG BARN FACILITY On this the 9t.h day of August 1994, upon motion made by Commissioner Oehler, seconded by Commissioner Holekamp, the Court unanimously approved by a vote of 4-0-0, to transfer $660.00 from Line Item No. 10-666-001, Travel with $440.00 to Line Item No. 10-666-450, Building & Grounds Maintenance and $220.00 to Line Item No. 10-666-35@, Supplies; $154.44 from Line Item No. 10-510-450, Repairs and Maintenance, to Line Item Nn. 10-666-570, Capital Outlay, in the Kerr County Ag Barn Facility. COURT ORDER ~ `~ c ~~9~~~) BUDGET AMENDMENT REAUEST FOR![ DEPARTMENT NAME: AG BARN FACILITIES COURTHOUSE & RELATED BLDGS. i I I I UNEXPENDED 1 REAUESTED I I CURRENT 1 CURRENT 1 BUDGET I AMENDMENT EXPENSE CODE 1 LIME ITEM DESCRIPTION ! I BUDGET i EXPENSE I I I I BALANCE 1 +INCR/()DEC I 10-666-350 I I Sullies 1 I I I$ 1,698.201 S 99.21(d) I S 124 331 + S 220 00 I I I ( . . i 10-b66-450 I Bldq & Ground Ma int. IS 6,292.941 S 75.00 1 S 2 131 + $ 440 00 I I I I . . i 10-666-001 i Travel IS 660.001 I S 660 001 ( S 660 00 1 1 I I . . I 10-666-570 I Capital Outlay I$ 500.001 S 154.44 I S - 0 -I + $ 154.44 1 1 I I 1 10-510-450 t Repairs & Maintenance I$ 15,000.001 $ 239.76(A) $ 7,298.211 ( $ 154.44 I I I I 1 1 I I I i i I I I I i I I I 1 I I I 1 I I i I i I I 1 1 1 i I I I I I I I I I I I I I I I ELECTED 0 ICIAL/DEPARTMENT HEAD SIGNATURE August 4, 1994 DATE (a) - These expenses will be paid on 8/9/94-Fund requirements report.