ORDER NO. 2.1955
Di7DCET AMENDMENT TO TRANSFER FUNDS
TO NON-DEPARTMENTAL
On this the 2bth day of April 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 3-0-0, to transfer
$80.00 from Line Item No. t0-409-400, Independent Audit to
Line Item No. 10-409-220, Employee Medicals for
Non-Departmental.
ORDER NO. 21957
BtJDC,ET AMENDMENT TO DECLARE AN EMERGENCY
AND TRANSFER FUNDS IN 198TH DISTRICT CO[IRT
On this the 26th day of April 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler ,
the Court unanimously approved by a vote of 3-0-0, to declare
an emergency and transfer $2,9`/6.09 from Surplus Funris to Line
Item No. 10-436-417, Special Trails in the 198th District
Court.
ORDER NO. 21958
APPROVAL OF LATE BILL TO BUSINRSS CARD
On this the 26th day of April 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 3-0-0, to pay $248.76
with $66.32 to come from Line Item No. 10-570-335,
Transportation Expense and $182.44 from Line Item No.
10-667-48'/, Training Expense and authorization of a hand
check in the Juvenile Probation Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $248.76 made payable to
Business Card.
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