ORDER N0. 22126 .- BtJDGE'I' AMENDMENT TO TRANSFER FUNDS IN THE KERB COUNTY JAIL AND AUTHORI'LATION OF HAND CHF,CK On this the ].2th duty of July 1994, upon motion made by Commissioner Lehman, seconded by Commissioner Lackey, the Court unanimously approved by a vote of 3-0-0, t.o transfer $2,840.91 from Line Item No. 10-512-202, Group Insurance with $],85]..64 to Line Item No. 10-512-335, Prisoner Transport, and $988. f,7 to Line Item No. 10-57.2-333, Prisoner Medical, and authorization of hand checks. The County Treasurer and the County Auditor are hereby authorized to draw a voucher for $600.00 made payable to David Bryson, M. D. and $988.67 made payable to Don McClure. ..~ ORDER N0. 22127 BtJDGF.T AMENDMENT TO 'PRANSFER FUNDS IN THE SHERIFF'S DEPARTMENT Ou this the 12th 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 $39.34 from Line Item No. 10-560-.570, Capital Outlay, to Line Item No. 10-560-427, Drug Dog, in the Sheriff's Department. ORDER N0. 22128 BUDGET AMENDMENT TO DECLARE AN EMERGENCY AND TRANSFER FUNDS FROM SURPLUS FUNDS TO INDIGENT HEALTH CARE ,,,, PAGE 479