COMMISSIONERS' COURT CONVENED IN SPECIAL SESSION ON Monday,
-- June 26, 1995 with all Officer present. The invocation was
given by Worth Thompson followed by the Judge leading in the
Pledge of Allegiance. The following pr^oceedings were had:
I CONSIDERRTION AGENDA
Item 1.1 Pay Bills
ORDER NO. 22729
CLAIMS AND RCCOUNTS
On this the 26th day of June 1995, came on to be considered
the various Claims and Recounts against Kerr County and the
various Commissioners' precincts, which Claims and Accounts
appr^oved for- payment out of Gener^al for f46, 411.83, Jury for
f1,036.5a, Road and Bridge for (33,321.35, County Law Library
for f1, 877. 38, Traffic Safety Fund for f750.0a, Juvenile
- Intensive Grogram State Aid Fund for f3, 057. 44, 50 Indigent
r
t
Health Care for (453.56, 70 Permanent Improvement for
(46,076.47, 83-State Funded-216th District Attorney for
(787.29, 86-State Funded-216th District Probation for
f5, 214. 52, and 87-State Funded - Community Corrections for
f2, 236.65.
Upon motion Wade by Commissioner Holekamp, seconded by
Commissioner Lackey, the Court unanimously approved by a
vote of 4-0-0, to pay said Claims and Accounts.
Item 1.2 Budget Amendments
ORDER NO. 22730
BUDGET AMENDMENT TO TRANSFER FUNDS
IN GENERAL FUND
On this the 26th day of June 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to transfer
F'AGE 45
f9, 514. 00 from Line Item No. 10-660-425, '216th Task Force and
f8, 000. 00 from Line Item Na. 10-666-205, Special Events, Ins.
with 517,514.00 to Line Item No. 10-700-015, Transfer Out, in
the General Fund, Transfer Out; 512,168.05 from Line Item No.
14-661-601, Kerrville South VFD to Line Item No. 14-700-015,
Transfer Out in Fire Protection; (12,168.05 fro^ Line Ite^ No.
70-390-015, Transfer In to Line Item No. 70-675-561, Building
Construction in Permanent Improvements; 517,514.00 from Line
Item No. 70-390-015, Transfer In to Line Item No. 70-675-561,
Building Construction in Permanent Improvements; and 55,000.00
from Line Item No. 70-675-565, A.D.A. and (20,000.00 from Line
Item No. 70-675-562, Rdministration to Line Item No.
70-675-561, Building Construction in Permanent Improvements.
ORDER N0. 22731
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE DISTRICT CLERK'S OFFICE
On this the 26th day of June 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
1181.84 from Line Item No. 10-450-456, Machine Repairs, to
Line Item No. 10-450-499, Miscellaneous, in the District
Clerk's Office and authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for E271.92 made payable to
Kerrville Daily Times - Classified.
ORDER NO. 22732
BUDGET RMENDMENT TO TRANSFER FUNDS
IN THE 198TH DISTRICT COURT
F'AGE 46