ITEM 1.4 READ AND APPROVE MINUTES
ORDER N0. 22188
MINUTES 5UBMITTF.D AND WAIVED READING
On this the 9th day of August 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved the minutes and waived the reading
of said minutes. The minutes submitted: Special Road and
Bridge Session on Tuesday, July 5, 1994, Budget Workshop
Session on Thursday, July 7, 1994, Special Workshop Session On
Monday, July 11, 1994, Regular Session on Tuesday, July 12,
1994, Workshop Session on Tuesday, July 14, 1994, Workshop
Session on Monday, July 18, 1994, Workshop Session on July 19,
1994, Special Session on Thursday, July 21, 1994, Special
Session on Tuesday, July 2fi, 1994, Special Session on
( _ Thursday, July 28, 1994 and Workshop Session on Friday, July
`~' 29, 1994.
ITEM 1.5 APPROVE AND ACCEPT MONTHLY REPORTS
ORDER NO. 22189
ACCEPTANCE OF MONTHLY REPORTS
On this the 9th day of August 1994, came on to be considered
by the Court the reports of the County and Precinct Officials
of Kerr County, Texas and having heard and considered by the
Court finds that said reports should be accepted and filed
with the County Clerk for future reference and subject to
audit. Upon motion made by Commissioner Oehler, seconded by
Commissioner Lackey, the Court unanimously accepted the
monthly reports of:
LINDA UECKER, DISTRICT CLERK
July Report $14,185.25
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FRANCES A. KAISER, SHERIFF
July Report 990.00
BETTY L. BURNEY, J. P. PREC # 2
July Report 2,606.00
ROBERT L. TENCH, J. P. PREC # 3
Amended June Report 185.00
ITEM 2.1 Consider budget amendment: $439.83 from 10-427-401,
Medical Assistance to 10-427-485, Conferences.
ORDER N0. 22190
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE COUNTY COURT AT LAW
On this the 9th day of August 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
$439.83 from Line Item No. 10-427-401, Medical Assistance
to Line Item No. 10-427-485, Conferences, in County Court at
Law.
Item No. 2.2 Consideration of budget amendment to transfer
'~ $272.00 from 10-497-456 Machine Repairs to 10-497-420.
ORDER NO. 22191
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE COUNTY TREASURER'S OFPICE
On this the 9th day of August 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-e-0, to transfer
$272.00 from Line Item No. 10-497-456, Machine Repairs to Line
Item No.10-497-420, Telephone, in the County Treasurer's
Office.
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