f2,466.64
11@. ~8
~~' 231.45
2,221.19
96.26
the Kerr
to
to
to
to
to
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Line
Line
Line
Line
Line
ity J
Item No. 10-512-333,
Item No. 10-512-335,
Item No. 10-512-451,
Item No. 10-512-331,
Item No. 1@-412-334,
ail.
Prisoner Medical;
Prisoner Transfer;
Jail Repair^ & Maint;
Operating Supplies; and
Pr^isoner Supplies in
ORDER N0. 22282
BUDGET RMENDMENT TO TRANSFER FUNDS
IN THE SHERIFF'S DEPARTMENT
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
f1,780.01 from Line Item No. 10-560-^c02, Gro~.tp Insur^ance, with
fi,665.83 to Line Item No. 10-56@-420, Telephone, and fi14.18
to Line Item No. 10-56@-485, Confer-ences, in the Sheriff's
Department and authorization of a hand check.
The County Treasur-er and the Co~_rnty R~_iditor are hereby
authorized to draw a voucher^ for- f163.@@ made payable to
Jennifer Highfield.
ORDER NO. 22283
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE JUVENILE PROBATION 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, to transfer
X783.79 from Line Item No. 1@-667-c@1, FICR Expense and
f694.54 from Line Item No. i@-570-458, Utilities to Line Item
No. 1@-570-4@2, Attorney Ad Litem Fees, in the Juvenile
Pr-obation and Juvenile Detention Facility.
PRGE 595