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ORDER NO. 2819
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE DISTRICT CLERK'S OFFICE
On this the 14th day of August 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner- Lehman,
the Cour^t unanimously approved by a vote of 4-0-0, to tr-ansfer
321.46 from Line Item No. i1-435-333, Board for Jurors, to
Line Item No. 11-435-331, Operating Supplies, in the District
Clerk's Office.
Item 1.3 Late Bills
ORDER NO, 2282@
APPROVAL TO PAY LATE BILL TO
MICHAEL NEAL WRLKER
On this the 14th day of August 199, upon motion made by
Commissioner Lackey, seconded by Commissioner Holekamp,
the Court unanimously approved by a vote of 4-0-0, to pay
396x.00 from Line Item No. 7a-675-561, Building Constr^uction,
for the Kerr County Animal 5helter^ and authorization of a hand
check.
The County Treasurer and the Caunty Auditor are hereby
authorized to dr-aw a voucher- for- 3960. 0a made payable to
Michael Neal Walker for- services done in the Kerr• County
Rnimal Shelter.
Item 1.1 F'ay Bills
ORDER N0. 22821
CLAIMS AND ACGOUNTS
On this the 14th day of August 1995, came on to be considered
the var^ious Claims and Accounts against Y.err- County and the
var•io~ss Commissioner's Pr^ecincts, which Claims and Recounts
GAGE i˘~1