CJz~Ml~IY21O~~~~~w~T~~R~h~O~o~~owing fJ~~iceRsspres~ntON ~aYsday.
Lehman, Commissioner Prec # 1, T. H. Lackey, Commissioner
-^ Free. # 2, and Glenn K. Holekamp, Commissioner Prec # 3,
Judge Stacy and Bruce Oehler were ahsent due to a 9-1-1
Meeting they attended and the following proceedings were had:
I, APPROVAL AGENDA
ITEM N0. 2.2 Con^,ider transfer of $88.25 from Line Item No.
10-456-312 (Dockets & Forms) to Line Item ].0-456-315
(Books/Publications/Dues) to pay for Texas Rules of Caurt and
Government Cade, Vols. 5 & 6.
ORDER NO. 22112
BUDGET AMENDMENT TO TRANSFER FTJNDS
IN J.P PREC. # 2 OFFICE
On this the 12th day of ~Iuly 1994, upon mat.ion mad? by
Commissioner Lehman, seconded by Commissioner Lackey,
the Court unanimously approved by a vote of 3-0-0, to transfer
588.25 from Line Item No. 7.0-456-37.2, Docket & Forms, to Line
Item Na. 10-456-315, Books, Publications, & Dues to pay far
Texas Rules of Court and Government Cade in the Justice of
the Peace Prec. # 2 Office.
ITEM 1.1 PAY BILLS
ORDER N0. 22113
CLAIMS AND ACCOUNTS
On this the 12th day of ,July 1994, came on to be considered
the variaus Claims and Accounts against Kerr County and +_he
various Commissioners' Precincts which Claims and Accaunts
approved far payment aut of General far $51,696.16, Jury for
$57.5.00, Fire Proter_t.ion for $4,1.66.67, Raad and Bridge for
$].6,847.75, County Law Library for $266.63, Public Library for
$19,689.42, Traffic Safety Fund far $24.55, Juvenile Intensive
Program State Aid Fund for $28.84, 83-State Funded-216th
District. Attorney for $4;5.87, B6-State Funded-216th District
^ Probation for $4,883.56, and 87-State Funded-Community
Corrections for $4,263.07.
PACE 474
tTpon motion made by Commissioner Lackey, seconded by
Commissioner Lehman, the Court unanimously approved by a
vote of 3-0-0, to pay said Claims and Ar_connts.
ITEM 1.2 BCJDGET AMENDMENTS
ORDER NO. 22114
BiJDGET AMENDMENT TO TRANSFER FUNDS
IN THE COUNTY AUDITOR'S OFFICE
On this the 12th day of July 1994, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman,
the Court unanimously approved by a vote of 3-0-0, to transfer
$84.00 from Line Item No. 10-495-31.0, Office Supplies, to Line
Item No. 10-495-563, Software Maintenance, in the County
Auditor's Office.
ORDER NO. 22115
BUDC,F.,T AMENDMENT TO TRANSFER FUNDS
IN THE COUNTY TREASTJRER'S OFFICE
On this the 12t.h day of July 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey,
the court unanimously approved by a vote of 3-0-0, to transfer
$28.00 from Line Item No. 7.0-497-456, Machine Repairs, to Line
Item No. 10-497-563, Software Maintenance, in the County
Treasurer's Office,
ORDER N0. 22116
BUDGET AMENDMRNT TO DECLARE AN EMERGENCY ANA
TRANSFER FTJNDS FROM SURPLiJS TO GENERAL-TIMF. WARRANTS
On this the 12th day of ,July 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey,
the Cc>urt unanimously approved by a vote of 3-0-0, to transfer
^ 551.05 from FUND # 59 Surplus Funds to Line Item No.
59-F,48-665, Service Fees, in General-Time Warrants.
PAGE 475