COMMISSIONERS' COURT CONVENED IN SPF.CIRL SESSION ON Tuesday,
January 25, 1994 with all Officers present and the following
( ~ proceedings were had:
ORDER NO. 21790
AFPROVAL OF REDUCED REGISTRATION FF.E FOR
ANNUAL COUNTY RABIES VACCINATION DRIVE
On this the 25th day of January 1994, came on to be considered
the reduction of the registration fee for the annual county
rabies vaccination drive, upon motion made by Commissioner
Holekamp, seconded by Commissioner Oehler, the Court
unanimously approved by a vote of 4-0-0, to reduce the fee to
$1.00 for all cats and dogs during the week of February 12,
1994 through February 26, 1994 for animal registration.
ORDER NO. 21791
CLAIMS AND ACCOUNTS
On this the 25th day of January 1994, came on to be considered
by the Court the various Claims and Accounts against Kerr
County and the various Commissioners' Precincts, which claims
and accounts approved for payment out of General for
$87,872.25, Jury for $207.00, 14- Fire Protection for
$8,333.34, 1S-Road and Bridge for $106,604.74, 18-County Law
Library for $3,656.05, 19-Public Library for $78,757.68,
50-Indigent Health Care for $421.12, 83-State Funded-216th
District Attorney for $15.30, 85-216th District Probation Fund
85 for $264.81, 86-State Funded-216th District Probation for
$3,048.85, and 87-State Funded-Community Corrections for
$778. 2.5.
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Upon motion made by Commissioner Lackey, seconded by
Commissioner Holekamp, the Court unanimously approved by a
vote of 4-0-0, to pay said Claims and Accounts with the
exception of Invoice # 45700, 45701, and 45727.
ORDER N0. 21792
BUDGET AMENDMENT TO TRANSFER FUNDS IN
COMMISSIONERS COURT AND AUTHORIZATION OF A HRNDCHECK
On this the 25th day of January 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer
58,500.00 from Line Item No. 10-409-5G1, Computer Hardware, to
Line Item No. 10-401-485, Professional Services in
Commissioners' Court and authorization of a handcheck.
~ The County Ruditor and the County Treasurer are hereby
authorized to draw a voucher for $8,500.00 made payable to
Rauscher Pierce Refsnes, Inc.
ORDER NO. 21793
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE KERR COUNTY JAIL
On this the 25th day of January 1994, upon motion made by
commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
$1,050.00 from Line Item No. 10-412-104, Jailer Salaries, to
Line Item No. 10-512-339, Prisoner Out of County in the Kerr
County Jail.
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