ORDER N(:). ~:~'704
BUDGET AMENDMENT TO TRANSFER FUND5
I N THE ROAD AND BRIDGE DF_-F'AR'Th1Eld7
On this the 10th day of J'~_~ly 195 upon motion made by
Commissioner^ Oehler^, seconded by Commissioner, Lackey, the
Co~_ir^t unanimously approved by a vote of 4-@-0, to tr^ansfer^
~7, X00. 00 to Line item No. 15-611-?,3~, Egt_~ipment Repairs,
$~,Q'14'~~cl.k'~l to I__ine Item No. 1~-611-.3~~, Operating Supplies,
~6, ~~~. ~~ to Line Item fJo. 15-611-~~~, Paving Cold Mix, to
come fr^om L-ine Item No. 1r--611-5~3, Contr^act Fees, in the Road
and Bridge Depar^tment.
COMMISSIONERS' COURT AGES FDA REQUESTS
* PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: _~_P~nard Qdom. Jr.
OFFICE: Road & Bride Department
MEETING DATE: ~~rl~~ 0995
TIME PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC): c'on~ider bu~„aet r-,P trnr,CfAr i s-~i i-a50 ter 7.500.00. 15-611-330
for 2 000 00 15-611 550 for b 000 00 to come from 15-611-553
EXECUTIVE SESSION REQUESTED: YES
NO XX
PLEASE STATE REASON: r'^n~lder transfer of funds
ESTIMATED LENGTH OF PRESENTATION: 10 minutes
PER50NNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON THE COURT: Leonard Odom Jr
Time for submitting this request for Courf to assure that the matter is posted in accordance
with Article 6252-17 is as follows.
Mcctinas held on first Monday: 5:00 P.M. previous Tuesday
Mcetings held on Thursdays: 5:00 P.M. previous Thursday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON: @
411 Agenda Requests will be screened by the County Judge's Office to dctennine if adequate information has been prepared for the Court's formal
:onsideration and action at time of Court meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest
upporh:nity. See Agenda Request Guideluies.
'_5-611-330
x/30/95
Date
18/95
x/18/95
5/22/95
5/30/95
6/5/95
615/95
6/5/95
6/7/95
6/7/95
6/7/95
6/13/95
6/13/95
6/19/95
6!19/95
6/19/95
6/3/95
6/23/95
6/23/95
6/23/95
6/30/95
6/30/95
6/30/95
6/30/95
Operating Supplies
Num Payee	Memo
Hill Country Welding	
Southwest	
H.E.B.	
Cleaning Ideas	Sign Shop ...
Armor Research	cleaners
T.J. Moose	Wire rope ...
Lumbermart	
Wal Mart	
Southwest	
Transfer from 15-611...	
Farmers Grain	seed/21-0-0
Hill Country Welding	
UPS	
Security Lock	12 keys/broom
H.E.B.	
$ aITI ~ 9	
Southwest	
Alamo Iron	Paper/Weld...
Curtis Klein	amp charge
Alamo Iron	brooms gloves
Alamo Iron	credit
Fullwell Products	sq tool
Drummond American	sipon spray
Category
Page 1
Amount C Balance
Equipment:...
Road Expen...
Office:sup...
Road Expen...
Office sup...
Road Expen...
Road Expen...
Office:Sup...
Road Expen...
Internal T...
Veq Control
Equipment:...
Freight
Equipment:...
Office:Sup...
Office:Sup...
Road Expen...
Equipment:...
Equipment:...
Road Expen...
Road Expen...
Equipment:...
Equipment:...
-63.00	-35.52
-68.00	-103.52
-16.02	-119.54
-55.17	-179.71
-113.71	-288.92
-9.19	-297.56
-19.57	-317.13
-13.93	-331.06
-71.00	-402.06
3,000.00	2,597.94
-106.60	2,491.34
-100.40	2,390.94
-100.00	2,290.94
-12.00	2,278.94
-21.62	2,257.32
-56.31	2,201.01
-76.50	2,124.51
-759.67	1,369.84
-68.26	1,296.58
-378.91	917.67
80.25	997.92
-57.98	939.99
-132
.35	807.59
~]
-
/} ..¢ -~
.•Gc:-G¢-r~lty. c1~7'+-vct cco
(y.u	'r,~ j J~
.	~~ ~. 59
Equipment Parts & Repair:,
15-oii-450
~/3G/95
Date Num
5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/5/95
6/7/95
6/7/95
6/13/95
6/19/95
6/19/95
6/23/95
6/23/95
6/23/95
6/23/95
6123/95
6/23/95
6/30/95
Payee	Memo	Category
A ~ A Tire		Equipment:...
Krauskopf		Equipment:...
River City Hydraulics	fittings	Equipment:...
Kerr Auto	misc	Equipment:...
M6~M		Equipment:...
Best Auto		Equipment:...
Cooper Equipment	Broom Wafers	Equipment:...
Grande Truck		Equipment:...
Continental Batteries	Batteries	Equipment:...
Kuenstler Mach.		Equipment:...
River City Hydraulics	fittings	Equipment:...
Alamo Iron	Fuel Pump/...	Equipment:...
Comfort Hatchery		Equipment:...
Transfer from 15-611...		Internal T...
Bill ~ Jerry's Radiator	RS 6207	Equipment:...
Kerrville Bus	Euip Parts	Freight
Bolin	Inspection...	Equipment:...
River City Hydraulics	bushing	Equipment:...
K-Pro		Equipment:...
Cooper Equipment	Chip Spred...	Equipment:...
River City Hydraulics	7' Blades	Equipment:...
Fullwell Products	fittings	Equipment:...
Cook Bros	Hyd hose Assy	Equipment:...
Thad Zigler	89 GMC	Equipment:...
~~~~~n~
Amount C
-31.50
-93.87
-102.32
-3,910.27
-901.49
-27.18
-306.50
-890.18
-83.90
-13.38
-125.00
-237.35
-6.50
10,000.00
-60.00
-38.30
-10.50
-6.64
-616.13
-49.40
-633.00
-205.49
-30.34
-175.00
Page 1
Balance
499.52
455.65
353.33
-3,556.94
-9,458.93
-4,485.61
-4,792.11
-5,682.29
-5,766.19
-5,779.57
-5,904.57
-6, 141.92
-6,148.42
3,851.58
3,791.58
3,753.28
3,792.78
3,736.14
3, 120.01
3,075.61
2,492.61
2,237.12
2,206.78
2, 031.78
~ 773.71
25Fl. o~
Paving Material/Cold Mih
15-611-550					Page 1
6/30/95					
Date Num	Payee	Memo	Category	Amount C	Balance
26/95	Vulcan	Ingram Yd	Road Expen...	-1,325.53	-61.15
x/26/95	Vulcan	Ingram Yd	Road Expen...	-1,296.77	-1,357.92
6/7/95	Transfer from 15-611...		Internal T...	7,500.00	6,192.08
6/19/95	Vulcan	Spur 100	Road Expen...	-1,315.59	4,826.49
6/30/95	Vulcan	Ingram	Road Expen...	1,329.29	~ 3,497.20
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