ORDER NO. 21832
BUDGET AMENDMENT TO TRANSFER FiJNDS
IN THE ENVIRONMENTAL HEALTH OFFICE
On this the 22nd day of February 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler,
the Caurt unanimously approved by a vote of 4-0-0, to transfer
$262.50 from Line Item No. 19-f,40-570, Capital Outlay, to Line
Item No. 10-640-456, Machine R?pairs in the Environmental
Health Office.
COURT ORDER
C~Z~/>~~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: ENVIROI~Il~IENTAL HEALTH
			UNEXFENDED	REvUESTEP
	CURREIIT	CtIRRENT	BtJI%GF.T	AMEc]DMSIdT
~:~!PENSE :ODE L,ItdI. ITEM. .')E:=~c".RIF'TICN	RtIDt~ET
,
,	EXPENSE.	BALIIP7C'E
~	; +II~TCR/(1DECR
,

;Machine r~irs
10_ 640 ,456	'
; $
400.00 ; $	
262.50	;
; $ 400.00 ~	;
; + $ 262.50
~_
__
~__	-			
;
10-640-570 ____; Capital Outla~_l~,	~
; $_ 10,45000 ; $	
- 0 -	~
~ 1,040.50	,
~ 262.50
_
,
,	~
,			,

,
	;		
,
,	
	,
,			,
,
	,
,		
~	
,
				
,	~		,	
,
,
**To set up correction of Invoice 45566.
(Machine repairs were charged and paid
out of Capital Outlay.)
. ; /~'
ELE^TED OFFI^IAL/DEFARTMENT HEAD "IGNATiJRE
_~Feb~ 17, 1994 _~_
DATE
Greg Parcel
201 W. Stassney, Spite 406
Austin, TX 78745
(512)446-9634
(Si2) 443-5382
73132,231 I ~cscrv.com
~i Cam-!v E~vi r~gnJ!!k!t$~~~ Dent.
4000 San Antro~io Hvry.
Keravilie,l7{ 78028
(210) 896-5101 ACCNT # 09,2293.A.
17 D~eceanber, 1993
i'
QICE
~.~T~ TTl~i AA+iQIJATT
Irk M ~M~I~~iifl~ ~+
09/2.2193 Prelamanary ASSCffitlCllt/lZCCQATmendatlOnS 2.0 NC
11/Z6/93 lnsittactian on tannsfeaing file foamats form and 5.5 ~ $187.50 ~% ~ ' ~ ~~ _ ~~~~'~
B~U~
11/29/93 Configtae applications, transfer meat database 3.5 ,i--~~ b ^ ~ y~ ~ ~ ~ ~ '~`
(roan old CPU to new, write maw ro1>cine, create
rescue disk, kerd copy of system ~lguiatiarx
test aIl applic~tioats and printing. 08:15-12:30
4i 2 Milage (c~ $ .34 NC
Configua~tion ~ testing of faxtmodcm when sepanatt
analog line is installed When caaavenierat ~_
BALANCE DI7E
Please stake your paynt~nt to above addresx
Miveufaclurs warranty on all hurdx~arra salex
209b restodrittgfee for returnx
Thmtk You! ~e appreciate your business
S4',D.QU
--mot ~_ L
t't~etnrn to nri ctthcrrihnt~ {-~aFnro -
VENDOR # INVOICE # W
PD. TO: S;REG PUREST
AMOUNT: $ 450 00
EXPENSE CODE:
DESCRIPTION
INV.# 11'93/#640
I.D.
Recvd. 1/4/94
D ,
10-640-485 Conf/Training ~ '~ $ 187.50
10-640-570 ~-~~ L-~'
Computer expense $~
ACCOUNT-j.APPROVAL
AUDITOR.~,~~
..!z-
DATE ~+
t
,'
CLAIM NUMBER ~
ORDER N0. 21832
BUDGET ANIENDME~'P TO TRANSFER
FUNDS IN THE IIVVIRONIENTAL
HEALTH OFFICE
February 22, 1994
Vol T, Page 316