'['hr; c'qunty Trr~,t:suf.ex and the county Auditor arr.., hereby
authorized to draw a vour,her for 52,030.00 made: payable to
Edwarr]s i~ount.y Detention renter.
ORDER NO. 22153
HtJDGF.T AMF,NDMENT TO TRANSEH;R FUNDS
IN THE. KF'RR COUNTY ~7AIh
ANL~ AilTHORiIATION OF HAND ~"HECKS
On t_hi:; they 26th day of ,.7uay .1994, neon motion made by
Commisi<>ner nehler, :seconded k,y Commissioner Holekamp,
the ('Dort unanimously approved by a vote of 4-0-0, to transfer
52,493,49, from Line Item No. 10-512-202, Group Insurance,
with $1,988.54 to Line Item No. 10-57."2-333, Frisoner Medical,
$20`t. 98 to Line item No. a0-512-331, Opraratiny Supplies, and
$100.96 t_o Line Item No. ].0-412-487, Training in the Kerr
County trails and authoriz,.ation of h.7nd crhecks.
The t".ounty Treasurer and the County Auditor are hereby
authorized to dr+.sw a voucher fare $],67.37 made payable to H.
E. Butt Gror_~~ry and $471.F,6 made payr_cble to Card Services.
ORDER NO. 22154
BtJDr;ET AMENDMENT TO TRANSE'ER FIENDS
IN THE KF'.RR COUNTY JAIL
AND AUTHOR]:ZATION OF HAND CHECKS
On t}t}s the 26th day of ,7uly 1994, upgn motion mad<° by
Commissioner Holekamp, ser-,onded by (bmmissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to transfer
$488.`12, from Line Item No. 10-51'2-203, Retirement, with
5274.85 to Line Item No. J.0-512-4FI, Jail Repairs &
Maintenaru:e, and S?.13.24 to Line Item No, 10-572-336, Indigent
-- Heec]th ('art= i.n the Kerr r'qunty ,Tail and authorization of hand
checks"
FAGb: 498