'Chr~ r'ounty Treasury-~r ~.ind the county Auditor ure hereby
authorizr:ci to drew a vouc;her for $2.,030.00 made payab:Le to
Edwards County Drvtent.ion Center.
ORDER NO. 22153
BUDGET AMENDMENT TO TRANSFER FitNDS
IN THS KERR COUNTY ~7AIL
AND AtJTHORIl.ATI0N OF' HAND CHECKS
On this the 26th deny of ,July 1994, upon motion made by
r'ommissioner Oehler, ;;eronded by Commissioner Holekamp,
the Count. unanimously approved by a vote of 4-0-0, to transfer
$2, 499. 4A, from Line I: +_em No. 10-57.'2-202, Group Insurance,
with $1,988.54 to Line Item No. 7.0-512-333, Prisoner Medical,
$203.98 to Line Item No. "10-512-331, Operating Supplies, and
Si00.96 to Line .item No. 7.0-41.2-487, Training in the Kerr
County ,jails and authorization of hand checks.
The County Treasurer and. the County Auditor are hereby
authorized tc, dry.-,w a vour.her for $1,367.37 made payable to H.
N... Butt t;rocr--.ry and K4%7.6fi made payable to Card Services.
ORDER NO. 22154
B[JD ,BT AMENDMENT TO TRANSFER FUNDS
IN THb; KF'.RR COUNTY JAIL
AND A7JTHORI:'Z.A'P]:ON OF HAND CHF,CKS
On this the 2Gth day of July 1994, upon motion made by
Commissioner Holekamp, seconded by C>mmissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to transfer
$488.12, from Linc Item No. 10-512-203, Retirement, with
;2%4.88 to Line Item No. 1.0-512-451, Jail Repairs &
Mainten.°ince, and $213.24 to Ling Item No. 10-57.2-33b, Inciiyent
Health Ce,7:e i.n the Kerr County Jai.1 e.nd authorization of hand
rhr-cks.
PAGE 498
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $2,265.00 made payable to
khndes Construction for built boxes and painted entrance to
shower areas in the Kerr County Jai .
ORDER N0. 22155
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE KERR COUNTY JAIL
On this the 26th day of. July :1.994, upon motion made by
Cornrriissioner Holekamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, t.o transfer
$54.00 from Line Item No. 10-512-202, Group Insuranre, to Line
Item No. 70-57.2-331, Operai:.ing Supplies, in the Kerr County
,3ail.
ORDER N0. 22155
,.. BUDGET AMF;NDMENT TO TRANSFER FUNDS
IN THF! KF.kR COUNTY SHF',RIF'F" S DEPARTMRNT
On this the 26th day of July 7.994, upon motion made by
Commissionr:r Lehman, seconded by Commissioner Holekamp,
the Court unanimously approved by a vote of 4-0-0, to transfer
$89.39 from Line Item No. 1.0-5Ei0-570, Capital Outlay with
550.9?, to Line Item No. 10-560-497, Training School, and
$3,4.47 to Line Item No. 10-560-427, Drug Dog in the Kerr
County Sheriff's Department.
PAGE 499