The Co~_inty Treasurer and the County Auditor are hereby
~ authorized to draw a voucher for (453.57, (239.41, f821.13,
and (21.49 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 (24,799.91 from Sur^plus Funds to Line
Item No. 1@-436-417, Special Trials in the 148th District
Court and authorization of hand checks.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for (300.00 made payable to Fox
\ Hollow Cabins, (206.00 made payable to Scott F. Monroe,
f6,630.00 made payable to Freston Douglass, (651.00 and
(17,012.50 made payable to Richard C. Monty special trial
expense for Steiner.
ORDER NO. 22326
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE DISTRICT CLERK'S OFFICE
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
(500.00 from Line Item No. 10-450-561, Computer Hardware and
f106.00 from Line Item No. 10-450-456, Machine Repair^s, to
Line Item No. 10-450-309, postage, and f85.85 from Line Item
No. i0-1i-436-333, Board for Jurors, to Line Item No.
i1-436-331, Operating Supplies, in the District Clerk's Office
pRGE 616