transfer 564.03, from Line Item No. 10-400-108, Part-time
Salary to Line Item No. 10-400-420, Telephone, in the County
Judge's Office.
ORDER N0, 2232
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE COURTHOUSE AND RELATED BUILDINGS
On this the 27th day of September 1994, upon motion made by
Commissioner Oehler, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 3-0-0, to transfer
E6. 37 from Line Item No. 10-510-440, Utilities, to Line Item
No. i0-510-420, Telephone, in the Courthouse and Related
Buildings.
ORDER NO. 22323
r
BUDGET RMENDMENT TO TRANSFER FUNDS
FROM THE LAW LIBRARY SURPLUS FUND TO
COUNTY LRW LIBRflRY
On this the 27th day of September 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman,
the Court unanimously approved by a vote of 3-0-0, to transfer
f4i1.40 from Library Surplus Funds to Line Item No.
18-650-590, Books, in the County Law Library.
ORDER NO. 22324
BUDGET AMENDMENT TU TRANSFER FUNDS
IN THE KERR COUNTY SHERIFF'S OFFICE
On this the 27th day of September 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 3-0-0, to transfer^
5662.12 from Line Item No. i0-Sb0-211, Special Investigation,
to Line Item No 10-560-485, Conferences, in the Kerr County
Sheriff's Office and author•ixation of hand checks.
PAGE 615
The County Treasurer and the County Ruditor are hereby
~ authorized to draw a voucher for f453.57, 4239.41, 4821.13,
and 521.49 made payable to Card Services.
ORDER NO. 22325
BUDGET AMENDMENT TO DECLARE RN EMERGENCY
AND TRANSFER FUNDS IN THE 198TH DISTRICT COURT
On this the 27th day of September 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 3-0-0, to declare an
emergency and transfer 424,799.91 from Surplus Funds to Line
Item No. 10-43b-4i7, Special Trials in the 198th District
Court and authorization of hand checks.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for^ f300.00 Wade payable to Fox
Hollow Cabins, 4206.00 made payable to Scott F. Monroe,
(6,630.00 made payable to Preston Douglass, 4651.00 and
417,012.50 made payable to Richard C. Mosty special trial
expense for Steiner.
ORDER NO. 22326
BUDGE7 AMENDMENT TD TRANSFER FUNDS
IN THE DISTRICT CLERK'S OFFICE
Dn this the 27th day of September 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner- Lehman, the
Court unanimously approved by a vote of 3-0-0, to transfer
f500.00 from Line Item No. 10-450-561, Computer Hardware and
(106.00 from Line Item No. i0-450-456, Machine Repairs, to
Line Item No. 10-450-309, Postage, and 485.85 from Line Item
_ No. 10-1i-436-333, Board far Jurors, to Line Item No.
11-436-331, Oper^ating Supplies, in the District Clerk's Office
PRGE 616