ORDER NO. 22284
( BUDGET AMENDMENT TO TRANSFER FUNDS
`~' IN THE JUVENILE DETENTION FACILITY
On this the 13th day of September 1994, upon motion made by
Commissioner- Holekamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer
5400.00 from Line Item No. 10-667-33@, Meals, 320@.@0 to Line
Item Nv. 10-667-420, Telephone, and 3200.00 to Line Item No.
10-667-426, Travel; and 54,704.00 from Line Item No.
1fD-667-108, Gar^t-time Salaries, to Line Item No.. 10-667-482,
Alternate Housing, in the Juvenile Detention Facility.
ORDER NO. 22285
BUDGET AMENDMENT TO TRANSFER FUNDS
IN TRAFFIC SRFETY GROGRAM
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
f50.0® from Lina Item No. 24-585-499, Miscellaneous, 353.60
from Line Item No. 24-585-420, Telephone, and 329.34 from Line
Item No. 24-585-330, Operating Supplies to Line Item No.
24-585-485, Confer-ence Dues & Subs, in the Traffic Safety
Program.
ORDER N0. 22286
BUDGET RMENDMENT TO TRANSFER FUNDS
IN THE 216TH RDULT PROBATION
On this the 13th day of September 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey, the
Cour^t unanimously approved by a vote of 4-0-0, to transfer
5125.59 from Line Item No. 10-571-450, Janitorial, 583.@0 from
F'AGE 596
Line Item No. 10-571-499, Miscellaneous, and #54.00 fr^om Line
a Item No. 10-571-420, Telephone, #'62.59 to Line Item No.
~'
10-571-440, Utilities, in the 216th Rdult Probation.
ORDER NO. 22287
BUDGET AMENDMENT TO DECLARE RN EMERGENCY
RND TRANSFER FUNDS FROM SURPLUS TO THE
KERR COUNTY JRIL
On this the 13th day of September 1994, upon motion made by
Commissioner- Lehman, seconded by Commissioner- Holekamp, the
Court unanimously approved by a vote of 4-0-0, to declare an
emergency and transfer #7,735.00 from Surplus Funds to Line
Item No. 1@-512-339, Prisoner Out of County, and authorization
of a hand check.
The County Treasurer and the County Auditor are her^e by
~-. authorized to draw a voucher for #7,735.00 made payable to
\"~ Gerald Kitchens.
ORDER NO. 22288
BUDGET RMENDMENT TO TRANSFER FUNDS
IN THE KERR COUNTY JAIL RND RUTHORIZRTION
OF A HAND CHECK
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-@, to transfer
#3,370.94 from Line Item No. 10-512-104, Jailer Salaries to
the following Line Item No.'s:
#2,350.04 to Line Item No. 10-512-333, Prisoner Medical;
69.00 to Line Item No. 10-512-331, Operating Supplies;
384.89 to Line Item No. 10-412-334, Prisoner Supplies; and
567.01 to Line Item No. 10-512-451, Jail Repair & Maint, in
the Kerr County Jail.
The County Treasurer and the County Ruditor are hereby
authorized to draw a voucher for- 51,134.81, made payable to
Wal-Mart Pharmacy # 218.
GAGE 597