ORDER NO. `x'656
PUDGET AMENDMENT TO TRANSFER FUNDS
I N THE ROf~D (AND BRIDGE DEF~'f~RTMENT
On this the 8th day of May 1995, upon motion made by
Commissioner Holel~amp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-~-0, to transfer^
X100.00 from Line Item No. 15-600-45~+, Office Repairs, and
~6~-.~O from Line Item No. 15-6-Zi0-499, Miscellaneous to Line
Item No. 15-60~--456, Machine Repairs, in the Road and Hridge
Department.
COMMISSIC~I~IERS' COURT AGENGH REQUESTS
~' PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Leonard Odom, Jr. OFFICE: Road & Bridge Department
MEETING DATE: May 2, 1995 TIME PREFERRED:
SUBJECT:(PLEASE BE SPECIFIC): Budget Amendment to transfer funds from Office Repair
(15-60Q-450) and Miscellaneous (15-600-499) to Machine Repair (15-600-456)
EXECUTIVE SESSION REQUESTED: YES NO ~_
PLEASE STATE REASON: Transfer of Funds
-STIMATED LENGTH OF PRESENTATION: 10 minutes
PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT: Leonard Odom, Jr.
Time for submitting this request for Court to assure that the matter is posted in accordance with Article 6252-17 is as
follows.
Meetings held on first Monday: 5:00 P.M, previous Tuesday
Meetings held on Thursdays: 5:00 P.M. previous Thursday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
All Agenda Requests will be screened by the County Judges Office to determine if adequate information has been
prepared for the Court's formal consideration and action at time of Court meetings. Your cooperation will be
ppreciated and contribute towards your request being addressed at the earliest opportunity, See Agenda Request
Guidelines.
Memorandum
TO. C`ommissioners' Court
FROh1: Leonard Odom, Jr ,County Rcujd -ldministrator ~-.~
DATE Aril ~t~ 1995
P
RE: Budget :amendment
Attached is a bill ter servicing our copier. 'This is the first time we have had the copier sen~iced in
over two years.
We onh~ have $1 5li budgeted tur 1~9achine Repair (15-60U-456), we ask that you transfer g 1 Up
from Office Repair (15-600--150) and $60 from Miscellaneous (I 5-600-499) to cover the cost