ORDER NO. 22094
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE ROAD AND BRIDGE DEPARTMENT
On this the 28th day of June 1994, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
$2,000.00 from Linc Item No. 15-622-553, Contracts to Line
Item No. 15-611-556, Concrete, in the Road and Bridge
Department.
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COMMISSIONERS' COURT AGENDA REQUEST
" PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Franklin Johnston ,P.E. OFFICE: Road & Bridge Department
Leonard Odom, Jr.
MEETING DATE: June 28, 1994 TIME PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC): Consider movina 52,000 from 15-611-553 (Controcts)
to 15-611-556 (Concrete)
EXECUTIVE SESSION REQUESTED: YES
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N O XX
PLEASE STATE REASON : Budgt Amendment
ESTIMATED LENGTH OF PRESENTATION: 5 min
PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT: Leonard Odom, Jr.
Time for submitting this request for Court to assure that the matter is posted in accordance
with Article 6252-17 is as follows:
` Meetings held on second Tuesday: 12:00 P.M. previous Wednesday
` Meetings held on Thursdays : 5:00 P.M. previous Thursday
THIS RE6ZUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:

All Agenda Requests will be screened by the County Judge's Office to determine if adequate
information has been prepared for the Court's formal consideration and action at time of
Court meetings. Your cooperation will be appreciated and contribute towards your request
being addressed at the earliest opportunity. See Agenda Request Guidelines.)
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Memorandum
To: Commissioners Corrrt
From: Leonard Odom, Jr.
Date: 06/21/199-1
Subject: Budget Amendment
We have depleted all but $196.72 of our funds in Concrete 15-611-556. We still have
approximately $2,000.00 outstanding charges. At this time we request to transfer $2,000.00 from
15-611-553 (Contracts) to 15-611-556 (Concrete).
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5FER
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June 28, 1994

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