ORDER NO. ~`58~
AP'P'ROVAL TO TRANSFER FUNDS
I N ROAD AND BR i DOE DE_P'AF2l"fi*IENT
On this the 13th day of Mar^ch, 1995 ~_ipon motion made by
Commissioner^ Holeyamp, seconded by Gommissinner^ Lehman, the
Co{_ir^t unanimously approved by a vote of 3-Q~-0, to transfer^
9:3, ~~~. ~~ fr^om Line Item No. 15-611-553, Contr^act Fees to Line
Item No. 15--611-454, Tir^es in the Road and Dridye Depar^tment.
COMMlSSION~RS' COURT AGENDA REQUESTS

='l_E~ASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MA >::~ E BY: Leonard Odam, Jr.
Franklin Johnston, P.E.
OFFICE: Road & Bridge Department
ME:~ -TING DATE: Marcf~ 13, 1995
TIME PREFERRED:
St_!f3.lECT:(PLEASE BE SPECIFIC): Transfer of funds from 15-611-553 (Contracts) to 15-611-454
~TirES~
EX(~c;t_-TIVE SESSION REQUESTED: YES
NO XX
Pt..~:_:.~.~E STATE REASON: Transfer of Funds
n !"IMATED LENGTH OF PRESENTATION: 10 minutes
PFD"~(~NNEL MATTER -NAME OF EMPLOYEE:
N~+~,1E OF PERSON ADDRESSING THE COURT: Franklin Johnston P.E.
Leonard Odom. Jr.
~Tirrn f•:}- submitting this request for Court to assure that the matter is posted in accordance with Article 6252-17 is as follows.
Meer ngs held on first Monday: 5:00 P. M. previous Tuesday
A1e~:' r-:gs held on Thursdays: 5:00 P.M. previous Thursday
T~•-li ~:~ REQUEST RECEIVED BY:
TN ~ ~; REQUEST RECEIVED ON: ~
;; ; ~ :~'a Requests will be screened by the County Judges Office to determine if adequate information has been prepared for the
C.: ~ 'canal consideration and action at time of Court meetings. Your cooperation will be appreciated and contribute towards your
. < . ~ k-eing addressed at the earliest opportunity. See Agenda Request Guidelines.
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7'0: Canrnrissrnners' ('Dort
T i-nm: Le~~ruu•d C)dom, Jr.
I )ate: 03 ~l ° 1995
~5'rrhjecl:lrurrsfer of f~inids
'113er looking at our- present needs it is apparent that the shop will need to replace more tires to
meet DOT and safety requirements.
'This budget year, ~~e had budgeted more money for tires but through the process of the budget
this money was reduced. We concluded additional 10.00 X 20 tires would be needed but waited
to see if we could last through this budget year.
We can not; therefore, we need to transfer money from contract fees 15-611-553 to tires
1 4-611-454 in the amount of $3,000.00.
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