ORDER NO. 22134
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE COUNTY TREASURER'S OFFICE
On this the 12th day of July 1994, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 3-0-0, to transfer
funds from the following Line Items:
$483.92 from Line Item No. 10-497-104, Deputy Salary;
101.97 from Line Item No. 10-497-201, FICA;
149.00 from Line Item No. 10-497-202, Insurance; and
106.88 from Line Item No. 10-497-203, Retirement
with $20.81 to Line Item No. 10-497-565, Computer Supplies,
and $820.96 to Line Item No. 1@-497-310, Office Supplies in
the County Treasurer's Office.
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Co.1oNERS~ couRT_gGENQA REDDEST
• Q~ FASF FURN151-I9NE ORIGINAL AND F1V OPi S OF THIS R QLIFST AND DO UMFNTS_
j0 BE R V I EW D 8Y TH r0 JRT
MADE 8Y: BARBARA NEMEC TREASURER
OFFICE:
MEETING DATE: .tiny 12 , 1994 TIME PREFERRED: MORNING
SUBJECT: (PLEASE 8E SPECIFIC);
ACCOUNTS PAYABLE ENVELOPES,
CONSIDER BUDGET AMENDMENTS TO PAY FOR
RECEIPT FORMS AND COMPUTER PAPER
EXECUTIVE SESSION REDUESTED: PLEASE STATE REASON
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE: '
NAME OF PERSON ADDRESSING THE COURT: BARBARA NEMEC
Time for submitting this request for Court to assure that the matter 1s posted to
accordance with Article 6252-17 is as follows:
• Meetings held on Tuesday: 12:00 P. M. previous Wednesday
TH15 REdUEST RECEIVED BY:
THIS REQUEST RECE1 VED ON:

All Agenda Requests will be screened by the County Judge's Ottice to determi
adequate information has been prepared for the Court's formal consideration and acts
time of Court meetings. Your cooperation will be appreciated and contribute tour:
your request being addressed at the earliest opportunity. See Agenda Request GufdellnE.
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June 15, 1994
Judge Stacy and Commissioners:

I will soon be out of accounts payable envelopes, receipt forms and
computer paper. I have a total of $841.77 in my budget that can be
transfered in to my office supplies and computer supplies line item.
I hired a new employee on May 1st and started her at a 14/1 step grade.
I have a 15/1 step grade in my budget which I will start paying her
when I feel she has been trained enough to need little supervision.
Therefore, I have the following money in my budget which will not be
used.
10-497-104 DEPUTY SALARY 483.92
10-497-201 FICA	101.97
10-497-202 INSURANCE	149.00
10-497-203 RETIREMENT
~ J ~	106.88
.
TOTAL
~•--	-------
841.77
I respectfully requested for $20.81 to be transfered to 10-497-565
computer supplies and the remainder $820.96 to be transfered to
10-497-310 office supplies.
Sincerely,
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Barbara Nemec
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COUNTY TREASURER
KERR COUNTY COURTHOUSE
KERRVILLE, TEXAS 78028
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ORDER N0. 22134
BUDGET AN1E~IDNlENT TO TRANSFER
FUNDS IN THE COUNTY TREASURER'S
oFFZCE
July 12, 1994
Vol T, Page 482