ORUER N0. 22193
AFFROVAL TO FAY BILL Itd EXTENSION OFFICE
On this the 5th day of August 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay S30.00
to fix monitor, in the Kerr County Extension Office.
COMMISSIONERS' COURT AGENDA REQUEST
• PI FAS F 1RNISH ONE ORIGINAL AND FIVE -OPI S OF THIS R OU ST AND DO IM NTS
TO B REVIEWED BY THE COURT.
MADE BY: ~(~~~~ '" n~~l OFFICE: ~~ ~~a'"`°~- ~~i~<<(
MEETING DATE: TIME PREFERRED:
EXECUTIVE SESSION REQUESTED: PLEASE STATE REASON
ESTIMATED LENGTH OF PRESENTATION:
{F PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT:
Time for submitting this request for Court to assure that the matter 1s posted in
accordance with Article 6252-17 1s as follows:
• Meetings held on Tuesday: 12:00 P. M. previous Wednesday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON: ~
All Agenda Requests will be screened by the County Judge's Office to determine it
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..
. .. yn
4 r^
LFURZNDA BOYD
AG EXTENSION SERVICE
KERRVILI,E, TX 78028
WORK ORDER
1497
Taxable: No
Warranty: No Called:
[Instructions]-
-[Qty] [Description]
1.0 KEYBOARD
S/N: 9307-168303
0.5 MONITOR REPAIR


(Price]-[Amount]-
38.00 38.00
60.00 30.00
Computer options and it's employees are rwt responsible for loss or damsge to equipment or data In case of fire, theft,
electrical surge, accidental erasure, breakage or any other cause beyond their control. Customer Is responsible for providing
for data backup, whether or not provided by Computer Options.
Signed:
Date:
Terms: Due On Receipt
Paid:
Date: / /
THANK YOU FOR YOUR BUSINESS
COMPUTER OPTIONS
828 Sidney Baker
Kerrville, TX 78028
(512) 257-6360
Inv Date: 12/14/93
Sub-Total:	68.00
Sales Tax:	0.00
Total:	68.00
Payment:	0.00
other:	0.00
Balance:	68.00
Tommy Tomlinson
KERR COUNTY AUDITOR
ROOM 113, COURTHOUSE
KERRVILLE, TEXAS 78028
210-896-1337
January 27, 1994
Eddie--Here is the invoice from Computer Options. I explained to Susie today
that we cannot charge the expense for the monitor repairs to Computer Hardware;
so you need to contact Commissioners Court and get on the agenda for the 8th
of February to have your budget amended to ~rnve $30.00 from 10-665-561 over to
10-665-456 (Machine repairs). You need to have a agenda request completed and
to Thea before noon on Wednesday, February 2nd. Our office is no longer per-
mitted to handle budget amendment requests for other departments. Thanks.
~~2~
P.S. After the budget amendment has been approved, please bring the invoice
to our office and then we will be able to process it for payment. Thanks again.
ORDER NO. 22193
APPROVAL TO PAY BITS, IN
EXTENSION OFFICE
August 9, 1994
Vol T, Page 530