ORDER NO. 22477
APPROVAL 70 FAY BILL
70 ~'URMAN INSURANCE AGENCY INC
On this the 9th day of January 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court ~_inanimously approved by a vote of 4-Qt-0 to pay
31,18.79 to Furman Insurance Agency Inc., for renewal of the
Professional Liability Policy to transfer 3773.79 fr^am Line
Item No. 10-403-311, Photocopy Supplies to Line Item No.
10-403-206, Bonds and Insurance.
C01~1MISti1ONF.KS' COURT AGENDA REQUEST
PLEASE FURNISH utVE uKiGINAL AND FIVE COPIES OF THIS REyiJr.ST ~-ivu D~7CUMENTS
TO BE REVIEWED BY THE COURT.
MADE BY: Patricia Dye
MEETING DATE: Jan. 9, 1994
SUBJECT: (PLEASE BE SPECIFIC) Consider and approve budget amendment in
order to pay for a Professional Liability Policy Renewal in the amount of
$1,182.79. Request $773.79 moved from 10-403-311 to 10-403-206.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
ESTIMATED LENGTH OF PRESENTATION: 5 minutes
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT: Patricia Dye
Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5,
Chapter S51 and 552, Government Code, is as follows:
Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday.
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
OFFICE: County C1,erk
TIME PREFERRED:

All Agenda Requests will be screened by the County Judge's 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 appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda
Request Rules Adopted by Commissioners' Court.
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ORDIIt N0. 22477
APPRWAL 'In PAY BILL TO Ff1RMAN
INSURANCE AGQVCY INC.
January 9, 1995
Vol T, Page 709