i7pon 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 NO. 21792
BUDGET AMENDMENT TO TRANSFER FUNDS IN
COMMISSIONERS COURT AND AUTHORIZATION OF A HANDCHECIC
On this the 25th day of January 7.994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-e, to transfer
$8,500.00 from Line Item No. 10-409-561, Computer Hardware, to
Line Item No. 10-40I-485, Professional Services in
Commissioners' Court and authorization of a handcheck.
~: The County Auditor and the County Treasurer are hereby
authorized to draw a voucher for $8,500,00 made payable to
Rauscher Pierce Refsnes, Inc.
ORDER N0. 21793
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE KF.RR 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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