ORDER NO. X239
RF~pROVRL OF REIMPURSEMENT OF SEMINRR COST
FOR THE COl1N'1"Y RTl'ORNEY' S OFFICE
On this the 14th day of November 1994, ~.~pon motion made by
Commissioner^ Holeltamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-1-0 with
Commissioner Lackey voting NRY, to r^eimburse the seminar^ cost
from Line Item No. 10-475-485, Conferences, to Ker^r^ County
Collections.
PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: ~HVe~ ~ rc F--7
MEETING DATE:

OFFICE: ~ .~T-~~>
TIME PREFERRED: ~-o2Nl~c
SUBJECT: (PLEASE BE SPECIFIC) `~ svr3r+~,r ~n ~Fr~+3~~+-s~cwi
SC°r~ln/'A1 Co Sri ~~ svvo oa'r sT.4F~ Can-yw~ X93-~9 ~/ a~D GC-i'
EXECUTIVE SESSION REQUESTED: YES
PLEASE STATE REASON FOR EXECUTIVE SESSION
NO `~
ESTIMATED LENGTH OF PRESENTATION: S' MlN Viirj~
PERSONNEL MATTER - NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT: ~AVr A ~°T~--~
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 Monday: 12:00 P.M. previous Wednesday
* Meetings held on Thursdays: 5:00 P.M.previous Thursday
THIS REQUEST 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 earnest opportunity. See Agenda Request
Guidennes.
MEMORANDUM
DATE: October 26, 1994
TO: Commissioners Court
FROM: David Motley
RE: Seminar expense reimbursement
The attached seminar expense is submitted for
reimbursement aaain because it was previously turned down for
payment from our budget for 1993-1994.
This seminar expense is an item covered by our budget,
and there is definitely a need for our staff members to benefit
from the subject of the seminar, stress reduction.

"Loa~'illaiiWHiL IIVf V ~.'''~~
--~eeTrack
J08J (:enter Green Dn~~e • I3ouldc:r, CO 80301 [ S:A
130.1) +l7-_'3110 or 1800133 4-h7ftU ~ l pus: (iQi 1117- I hr I(~ ut I b30111 YCi? X6}89
Participant: HELENA HANNA
Organization: KERR COUNTY ATTORNEYS OFFICE
Program Title: STRESS SOLUTIONS FOR WOMEN
Program Date: Thursday, August 18, 1994
Location: Holiday Inn Riverwalk-North
110 Lexington Avenue
San Antonio, TX 78205
-}~7 8 ~
ORIGINAL INVOICE
GareerTrack
3081 Center Green Drivc • Boulder, CO 80301 C ~S 1
(1031 ~-F7-2300 or (800) 33~-6i80 • Pas. (303) -1-17-(6'~6 ur 18001832-UdR9
Participant:
Organization:
Program Title:
Program Date:
Location:
DEE DEE STANGA ,
KERR COUNTY ATTORNEYS OFFICE
STRESS SOLUTIONS FOR WOMEN
Thursday, August 18, 1994
Holiday Inn Riverwalk-North
110 Lexington Avenue
San Antonio, TX 78205

ORIGINAL INVOICE
CareeTrack
3081 Center Green Drice • Boulder, CO 80301 l IS:1
(3Q3) a-47-Z30U ur 18001331-6780 • Fac 13031 a-17Jb96 or 1`800183? 9489
CUSTOMER #
INVOICE DATE 07/11/94
Tuition Fee $	49.00
,~;,.,
Other	5.00-
Z
-~ Payments	0.00
Refunds	0.00 ',
Tax	0.00
Balance Due $	44.00
i
Please disregard	if payment
has been	made.
INVOICE #
CUSTOMER#
INVOICE DATE
005814970
07/11/94
1
Tuition Fee
Other
Payments
Refunds
Tax
Balance Due
$ 49.00
5.00-'
0.00 ,
0.00
0.00
$ 44.00 ',
Please disregard if payment
has been made.
INVOICE #
CUSTOMER#
INVOICE DATE
Participant: JANE BUCK
Organization: KERR COUNTY ATTORNEYS OFF,~CE .r
Program Title: STRESS SOLUTIONS FOR WOMEN
Program Date: Thursday, August 18, 1994
Location: Holiday Inn Riverwalk-North
~13~ 4~
O
~ ~~GC~
110 Lexington Avenue ~ I
San Antonio, TX
~~
o~~
v
Tuition Fee
Other
Payments
Refunds
Tax
Balance Due
005814971
07/11/94
$ 49.00 !~
5.00-
0.00
0.00 'I
0.00
$ 44.00 ',
Please disregard if paymenl~'t
has been made.
riease onone us so tnat :ve may correct our recoras aria prevent me erronrorn nappeniny again.
ORDER NO. 22393
APPI20VAL OF REIMBURSENQ~7T OF
SENIII~IR COST FOR THE COUNTY
ATTORNEY'S OFFICE
November 14, 1994
Uol T, Paqe 659