Line Item No, 10-571-499, Miscellaneo~_is, and 554.00 from Line
~:~ Item No. 10-571-420, Telephone, 5262.59 to Line Item No.
10-571-440, Utilities, in the 216th Adult Probation.
ORDER N0. 22287
BUDGET AMENDMENT TO DECLARE RN EMERGENCY
RND TRANSFER FUNDS FROM SURPLUS TO THE
KERR COUNTY JAIL
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. 10-512-339, Prisoner Out of County, and authorization
of a hand check.
The County Treasurer and the County Auditor are hereby
~-.. authorized to draw a vo~.~cher for^ 57,735.00 made payable to
,~
Gerald Kitchens.
ORDER ND, 22288
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE KERR CDUNTY JRIL AND AUTHORIZATION
DF R HRND CHECK
On this the 13th day of 5e pt ember 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanisously approved by a vote of 4-0-0, to transfer
53,370.94 from Line Item No. 10-512-104, Jailer Salaries to
the fallowing Line Item No.'s:
32,350.04 to Line Ttem No. 10-512-333, Prisoner Medical;
69.00 to Line Item No. 10-512-331, Operating Supplies;
384. B9 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 Gounty Jail.
The County Treasurer and the County Ruditor are hereby
authorized to draw a voucher for $1,134,81, made payable to
Wal-Mart Pharmacy # 218.
GRGE 597