E~lJDGE~-f~ fli~1E_.t•lI=afp1E=C~1~( -f CJ -CR(1N~FER F=IJt~lI:i
i~,i .i-ilf: !:(~;?1< C~7lJi~a1.Y l;L_~I~i'~'a Or`F~ICL:
(-; ,-: ±: t-. i ~ i~. h E, 1.::; t t~~ ci a y c; f '.J r~ F:j t a:? ~~t t~ E? r~ 19 "~ 4 , :_i F~ o n m v t i v t i m ~::~ Ei E? t7 y
_,~r,irai.l_:ic~r~ct• 11o1i~1t,~r}-~, sr=c~t:ni.i~Ei by CnmrnissionE.~r CletYler~, ttli~~
~:~:_~.rt unanimously approved by a vote of 4-~-Qi, to tr~an~=rE?r~
`_ - '_. '~ ,.~Ci'~vl~lcir'E? ~ctiiltC?1-tctT:C.:E?~
`~ ._, _, 47 . ~+ c`) 't' r~ CY rn i _ 1 5": E? I. t N m ~4 Ci . 1 l_'~ -' ~F ~~ .., :~ E~ :i ~ C'
t i~ L. ~ T: e i i E? m I`., o . 1. ~'~ - 4 ~! .3 - ~; ~' ~_~ , .I_ e :, e p I-; v n e , i *~ i; tl r~ I'. E~ r r- L u ~.~ n t y
CIEsr~li' s CJffice.
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST ANO
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Patricia Dye
OFFICE: County Clerk
MEETING DATE: se,pt . 13 , 199 4
TIME PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC) Approve Budget amendment to pay
Kerrville Telephone Eill, by transferring$ Z~0.48 from 10-403-563
Software Maint. to 10-403-420 Telephone.
EXECUTIVE SESSION REDUESTED: YES ~,_ NO ~_
PLEASE STATE REA~JN FOR EXECUTIVE SESSION
ESTIMATED LENGTH ~OF PRESENTATION: 5min.
PERSONNEL MATTER - NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT:
Patricia Dye
Time for submitting this request for Court to assure that the matter is posted 1n accordance
with Article 6252-17 is as foliows:
~ Meetings held on Monday: 12:00 P.M. previous Wednesday
THIS REDDEST RECEIVED BY:
_.
THIS REQUEST RECEIVED ON : ~
Ali Agenda Requests will be screened by the County Judge's Otf ice to determine 1f
adequate Information has been prepared for the Court's formal consideration and action
at time of Court meetings. Your cooperation w111 be appreciated and contribute towards
your request being addressed at the earliest opportunity. See Agenda Request
Guidelines.
~ ~ :,~
n~, ~ '
1~ 1994
SEP•. 1
.~ 1128 ppGE
tELEPNONE C~X 18429.
a0X 1128 LE KERRVILLE'PpOE ~~~
P.0 ~*~ REtURN ~~
1,1 NIS PAGE WItN pAYMENt
** PLEASE REtURN t 1111
NgUIRIES CALL t21p7 846"
SILL I
~~ +,~. CY CLERKS OFC
COUR
'/" KERB C1A N St 76028'0400
/' KERRVILLE tX
11243
21749 99'4 21411 ik
84b"2844 696/2520
AMOUNt 0 6~ gM0UN2y 55
228•
ONE COMPANY
KERRVILLE tELEPN
P E~RyII E,1tX 78025'1128
K atiQ~~eb~7~~~?~~~~~
~~9b~$yy90
11412
1494 21733
1166 1
12854
596.2868
12'537? AMOUNt ~ OS
10UN13 5g
.~
~92~Z~N~21r
0~?yb15" p14~~~~h

ORDER N0. 22299
BUDGET ANT TO TRANSFER
FUNDS IN Tf~ CUiJri'TY CT~Rit' S
OFFICE
Septanber 13,1994
Vol T, Page 602