ORDER NO. 21794
BUDGET AMENDMENT TO TRANSFER FUNDS TO
CITY-COUNTY OPERATIONS
~,, On this the 25th day of January 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to transfer
52,775.00 from Line Item No. 10-901-571, Contingency Fund to
Line Item No. 10-.595-450, Airport Operations, in City-County
operations.
ORDER NO. 21795
BUDGET AMENDMENT TO DBCLARE AN RMRRGSNCY AND
TRANSFER FUNDS FROM SURPLUS FUNDS TO 198TH
DISTRICT COURT AND AUTHORIZATION OF A HANDCHECK
On this the 25th day of January 1994, upon motion made by
Commissioner Oehler, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
$8,375.00 from Surplus Funds to Line Item No. 10-436-417,
`- Special Trails and authorization of a handcheck.
The County Auditor and the County Treasurer are hereby
authorized to draw a voucher for 58,375.00 made payable to
Steve Pickell.
ORDF,R NO. 21796
ACCEPTANCE OF MONTHLY REPORTS
On this the 25th day of January 1994, came on to be considered
by the Court the reports of the County and Precinct Officials
of Kerr County, Texas and having heard should he accepted and
filed with the County Clerk for future reference and subject
to audit.
Upon motion made by Commissioner Oehler, seconded by
~- Commissioner Lackey, the Court unanimously accepted the
_ monthly reports of:
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