ORDER N0. 22190 BUDGET AMENDMEN'P TO TRANSFER FUNDS IN THE COUNTY COURT AT LAW On this the 9th day of August 1994, upon motion made by Commissioner Holekamp, seconded by Commissioner Lehman, the Court unanimously approved by a vote of 4-0-0, to transfer $439.83 from Line Item No. 10-427-401, Medical Assistance to Line Item No. 10-427-485, Conferences, in County Court at Law. C~~'IMISSIONERS' C0l1RT AG NDA REDUFST • PLEASE FURNISH ONE ORICINAI AND FIVE rOpl S OF THIS R Q ST AND DO 1M NTS TO BE REVIEWED BY THE COURT MADE BY: spFNCF.u w. BROWN OFFICE: COUNTY COURT AT LAW MEETING DATE: 8/9/94 TIME PREFERRED: 10:00AM SUBJECT: (PLEASE BE SPECIFIC): BUDGET AMENDMENT: $439.83 from 10-427-401 (MEDICAL ASSISTANCE) to 10-427-485 (CONFERENCES) EXECUTIVE SESSION REQUESTED: PLEASE STATE REASON ESTIMATED LENGTH OF PRESENTATION: 5 mi nuta~ IF PERSONNEL MATTER -NAME OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: SPENCER W. BROWN Time for submitting this request for Court to assure that the matter is posted 1n accordance with Article 6252-17 is as foitows: • Meetings held on Tuesday: 12:00 P. M. previous Wednesday THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests wfil be screened by the County Judge's Office to determine 1f 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 earliest opportunity. See Agenda Request Guidelines. LONE STAR TRAVEL 2026 SIDNEY BAKER STREET 9163 KERRVILLE TX 78028 HRGWN/SPENCER 210 257-8200 DATE: JUL 20 1994 AIRLINE FLT CL DATE FROM TO LV AR ST SOUTHWEST 170 Y 24JUL SAN ANTONIO DALLAS LOVE FI 800P 855P OK SUN 733 NONSTOP , SOUTHWEST 163 Y 28JUL DALLAS LOVE FI SAN ANTONIO 235P 325P OK THU 735 NONSTOP AIR FARE 1215:91 TAX 12.09 TOTAL 133.00 INVOICE NUMBER 9103 TOTAL INVOICE 5133.00 PAYMENT - CHECK PROWN/SPENCER REC LOC -- SYTLTP TICKET NO. 526 8241-42U-370 '~ irt~\EVL~IINiNOiEE ~:u C+.•,I n /.+s ~.p.IS:+U. +^•I