ORDER N0. 21896
C
BUDGET AMENDMENT TO TRANSFER FUNDS IN
THE KERB COUNTY JAIL AND AUTHORIZATION OF HAND CHECK
On this the 22nd day of March 1994, upon motion made by
Commissioner Lehman, seconded byrommissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer
5980.00 from Line Item No. 10-512-332, Prisoner Meals, to Line
Item No. 10-512-.339, Prisoner, Out of County, in the Kerr
County Jail and authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5980.00 made payable to
Edwards County Detention Center.
ORDER NO. 21897
APPROVAL TO PAY LATE BILL TO CARD SERVICES
On this the. 22nd day of March 1994, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to pay $385.81
from Line Item No's
514.25 from Line Item No. 10-512-335, Prisoner transport;
47.65 from Line Item No. 10-560-208, Investigative Expense;
189.00 from Line Item No. 10-570-335, Juvenile Transport;
134.91 from Line Item No. 27-570-426, Travel Expense; and
authorization of hand check.
The County Treasurer and the County Auditor are herei>y
authorized to draw a voucher for $385.81 made payable to Card
Services.
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