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ORDER NO. .2843
BUDGET RMENDMENT TO TRANSFER
FUNDS IN NON-DEGARTh1ENTRL.
On this the 28th day of Rugust, 1995, upon motion made by
Commissioner Oehler and seconded by Commissioner Lackey, the
Co~_~r^t unanimously approved by a vote of 4-0-0, to transfer
8300.00 from Line Item Na. 10-409-410, Tower- Expense, to Line
Item No. 10-409-315, Book-F'~.xblication-Dues, in
Non-Depar^t mental.
Item 1.3 Late Pills
ORDER NO. 22844
AGGROVAL TO F'RY LRTE BILL GRTRICIR KNOX-CRRDIN
AND AUTHORIZE R FIAND CHECK
On this the 28th (august, 1995 upon motion made by Commissioner
Lehman, seconded by Commissioner Oehler, the Court unanimously
approved by a vote of 4-0-0, to pay 8168.97 fr-om Line Item No.
10--455-485 to pay Gatr•icia Knox-Cardin r^eimbursed seminar-
expense and authorize a hand check.
The County Tr•eas~_~r^er and the County Ruditor are hereby
authorized to draw a voucher- for 8168.97 made payable to
F'atr•icia Knox-Cardin.
Item 1.4 Approve and accept Monthly Repor^ts
ORDER N0. 22845
ACCEGTRNCE OF MONTHLY REPORTS
On this the 28th day of Rugust 1995, came on to be consider-ed
by the Co~.tr•t the reports of the County and Precinct Officials
of Kerr County, Texas and having heard and considered by the
Court finds that said reports should be accepted -and filed
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with the County Clerk for fut~_~re reference and subject to
audit.
GRGE 114