OkUL:R I~10. ~. c_~:.:'.7
LiUllG;f~=1 NhIL-I'Juf4~N~~f TO 7RFaNciF~EFi f-'IJIJllS
IiJ TtiL: K[iRR UC7UPITY FcXIENSIC7N UI 1=Ii:E
On LI-~is the c,5r~~~i day of i~1~_ryust 1994, i_rpnn mntioi~ made by
Comrnssioner i7ehler, seconded by C:ommissiuner Lackey, the
Co~_rrt unanimously approved by a vote of 4-iD-0, to transfer'
sl,~+krEJ.81 from Line. Item No. iN-665-46ky, Office Rent to the
roilowing Line Item lVo.:
~bi,ki75.£'si to Line Item tVo. iQi-665-457, Maintenance Contractg
Ji ki. kh k'~ to Lir-~e Item No. 10-665-3iN, Office Suppl iesg and
~kl.il~ to Line Item No. liar--665-456, Machine Repair, in the
Kerr County Extcansion Office.
• pi FASF FURNISH ONE ORIGINAL AND FIV Cnpl S OF THIS REOU ST AND DOCUM NTS
TO BE REVIEWED BY THE COURT.
MADE BY: Frid;e Holland/Basle Rvan OFFICE: County Extension Office
MEETING DATE:
SUBJECT: (PLEASE BE SPECIFIC):
TIME PREFERRED:
Move funds from office rent 10-665-460 in the
atru~unts e~• $~9 ^0-t,.^ lL:z^hc„P RP^air in_FF5-456• 5300 00 to Office supplie<.
10-665-310; and $1,075.81 to Maintenance Contract for the final 3 months of
the Xerox machine for this year.
EXECUTIVE SESSION REgUESTED: PLEASE STATE REASON
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT:
Time for submitting this request for Court to assure that the matter is posted in
accordance with Arttcie 6252-17 is as follows:
• Meetings held on Tuesday: 12:00 P. M. previous Wednesday
THIS REQUEST RECEIVED BY:
THiS REQUEST RECEIVED ON:

All Agenda Requests w1{1 be screened by the County Judge's Office to determine tf
adequate information has been prepared for the Court's format consideration and action at
time of Court meetings. Your cooperation will be appreciated and contribute towards
your request being addressed at the earliest opportunity. See Agenda Request Guidelines.
LAURINDA BOYD
AG EXTENSION SERVICE
KERRVILLE, TX 78028
Taxable: No
WORK ORDER
1497
Warranty: No Called:
[instructions)-
-(Qty) [Description]
1.0 KEYBOARD
g/N: 9307.168303
0.5 MONITOR REPAIR
[Price)-(Amount]-
/O-(o~PS-_s'(o/ ~ P~ ~ 38.00 38.00
ie-~c~ _ ~/s--~ 1~ 60.00 30.00
=oaputer Options and it's employees are rwt responsible for lose or damage to equipment or date in case of fire, theft,
stet trical surge, accidental erasure, breakage or any other cause beyond their control. Customer Is responsible for providing
for data backup, vhe[her 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
ORDER cao. zzzz~
BT3DGET AMENDMF3VT TO TRANSFER
FUNDS IN THE II~RR COUNTX
EXTINSIQV OFFICE
August 23, 1994
Vol T, Page 546