3261.25 from Line Item No. 10-457-105, Secretar^y Salar^ies, to
	Line	Item	No. 10-457-108, part-time	Salar^y, in the Justice of
	the	Peace	Precinct # 3 Office.	
ORDER N0. 22279
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE COURTHOUSE AND RELATED BUILDINGS
On this the 13th day of September 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer
3498.96 from Line Item No. 10-510-440, Utilities, to Line Item
No. 10-510-400, Trash Service, in the Courthouse and Related
Buildings.
ORDER N0. 22280
_„ BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE AG BARN FACILITIES
On this the 13th day of September 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to tr^ansfer
$b31.94 from Line Item No. 10-666-440, Utilities, to the
following Line Item's:
3288.95 to Line Item No. 10-666-350, Supplies;
X80.27 to Line Item No. 10-666-450, Bldg & Brds Maintenance;
62. 7t to Line Item No. 10-666-400, Trash Pickup in the Rg
Barn Facility.
ORDER N0.._2:?81
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE KERR COUNTY JAIL
On this the 13th day of September^ 1994, upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
(:;,~:,
~ Cour^t unanimously approved by a vote of 4-0-0, to transfer
35,125.82 to the following Line Item No's:
PAGE 594
f2, 466, 64
110, 28
~, X31, 45
2,221.19
96.26
the Kerr
to
to
to
to
to
you
Line
Line
Line
Line
Line
qty J
Item No. 10-512-333,
Item No. 10-512-335,
Item No. 10-51~-451,
Item No. 10-512-331,
Item No, i0-412-334,
311.
Prisoner Medical;
Prisoner Transfer;
Jail Repair & Maint;
Operating Supplies; and
Prisoner Supplies in
ORDER N0. 222$c
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE SHERIFFS DEPRRTMENT
On this the 13th day of September 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
Court unani^ously approved by a vote of 4-0-0, to transfer
f1, 780. 01 from Line Item No. 10-560-202, Group Insurance, with
81,665.83 to Line Item No. 10-560-4c:0, Telephone, and 8114.18
to Line Item No. 10-560-485, Conferences, in the Sheriff's
Department and authorization of a hand check.
The County Treasurer- and the Co~_inty A~aditor• ar•e hereby
~_.
authorized to draw a voucher^ for^ 8163.00 made payable to
Jennifer Highfield.
ORDER NO, 22^c83
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE JUVENILE PRDBA7ION RND JUVENILE DETENTION
FACILITY
On this the 13th day of September 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
8783.79 from Line Item No. 10-667-201, FICA Expense and
(694.54 from Line Item No. 10-570-458, Utilities to Line Item
No. 10-570-402, Attorney Ad Litem Fees, in the Juvenile
Probation and Juvenile Detention Facility.
F'AGE 59S