ORDER NO. 22133
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE COUNTY CLERK'S OFFICE
On this the 12th day
Commissioner Lackey,
Court unanimously app
funds from Line Item
Item No. 10-402-330,
Office.
of July 1994. upon motion made by
seconded by Commissioner Lehman, the
droved by a vote of 3-0-0, to transfer
No. 10-402-108, Judges & Clerks to Line
Election Supplies, in the County Clerk's

COMM! SS I ONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THi~ REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Pat Dye OFFICE: county Clerk
MEETING DATE: Ju1.y~",, 1994 TIME PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC) APPzoyal to amend the Budget to
allow payment of j$207.10 bill to Texas County Printing & Services for
Military Early Voting Kits. Moving $127.85 from item 10-402-108 to
item 10-402-330.
EXECUTIVE SESSION REDUESTER: YES ,_.~ NO x
PLEASE STATE REA$~UN FOR EXECUTE VE SESSION ' ~~ ~'
ESTIMATED LENGTH OF PRESENTATION:
5 min.
PERSONNEL MATTER - NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT:
Pat Dye
Time for submitting this request for Court to assure that the matter is posted to accordance
wttn Article 6252-17 is as follows:
~ Meetings held on Monday: S 2:00 P.M. previous Wednesday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON : ~
,~_
Ali Agenda Requests will be screened by the County Judge's Otflce 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 earnest opportunity. See Agenda Request
Guidelines.
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A Synegraph Corporation Company
P,O. Box 3420 • l~ort Worth, Texas 1b113
(811) 332-1918. 1 (800) 792-8788
FAX 1817) 332-1838 I N V O I CE

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Tot
KERR COUNTY
ATTN: PATRICIA DYE, CO CLERK
COURTHOUSE,. 700 MAIN ST.
KERRVILLE
TX 780?8
CON8l1LTANT
S-i+~cCLA I N
~5
UNIT PRICE ~ AMOUNT
_~2~8~ ___ __ . iv
CLIENT ACCT. NO CLIENT P. O. NO. xSFfTP VIAlDATE
'~~
Ob/03/94
ORDERED SHIPPED FORM NO AE&CRIP7I~1
TERMS: NEt 10 DAY5 SHIPPING:
+~*~t**PLER5E PAY FROM THIS INVOICE***** SUBTOTAL.
BALANCES MORE THAN 30 DAYS PAST DUE
ARE SUBJECT TO A SERVICE ,CHARGE qF 1.5%
PER MONTH ti@% AI~IUAL ENTRGE RATE?
-. f TOTALt ~~
~: ,. .._.
--INVOICE IIS7480
__ ____
Invoice Date: 06/lE/94
Ship KERR COUNTY
Tot ATTN: PATRICIA DYE, t"fJ t::~r:
COURTHOUSE, 700 MAIN ST.
KERRVILLE
TX 78028
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ORDER N0. 22133
BUDGET ANIENDN~I'I' TO TRANSFER
FUNDS IN Tf~ COUNTY CLERK'S
OFFICE
July 12, 1994
t1o1 T, Page 482