URDEF2 NU. 3_7CH
BUDGET RMENDMENT "f0 TRANSFER FUNDS
IN THE KERR C:UUFJTY EXl'ENSION UFFTCE
Un this the 6th day of .7~_ine 195, ~_ipon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Co~_~rt unanimously tapproved by a vote of 4-0-0, to transfer'
1;;_46.'74 from Line Item No. 1~~-66S-4815, Conff='rences, to Line
Item hJo, 1U-665--4`;6, Machine Repair-, in the F<err County
Extension Uffic_e,
COMMISSIONEF3S' COURT AGFNbA REQUEST
• Pl FAS FLIRNISH ONE ORIGINAI"AND FIVE COPI S OF THIS R QU ST AND DO 1M NTS
TO BE R VIEWED 8Y THE COURT_
MADE BY: l`~"""' ~Q!'s..`Q. OFFICE: ~~.~~~_
MEETING OATE: -' ~ ~ , ! ~J ~ ~ TIME PREFERRED:
ESTIMATED LENGTH OF PRESENTATION: Sn'Ll~
1F PERSONNEL MATTER -NAME OF EMPLOYEE: _
NAME OF PERSON ADDRESSING THE COURT:
Time for submitting this request for Court to assure that the matter 1s posted 1n
accordance with Article 6252-17 is as follows:
• Meetings held on Tuesday: t 2:00 P. M. previous Wednesday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
•
Ail Agenda Requests will be screened by the County Judge's Oiffce to determine t
adequate lnformatfon has been prepared for the Court's formal conslderatfon and action a
t, a of Court meetings. Your cooperation will be appreciated and contribute toward
*u request being addressed at the earliest opportunity. See Agenda Request Guidelines.
EXECUTIVE SESSION REQUESTED: PLEASE STATE REASON
',,,d ~ A a tRek CorrK>any
Y / 6700 West Touhy Ava.
s Nike, A 60714880
(800)348-2333
BILL TO: 653a7 000
KERB COUNTY AUDITOR
COURTHOUSH
KERRVILLS
TX 78028 4577
i~Wi14IQf ~~ F ~ `~:~~~n~~' i:'c+i:
2009001 5/12/95 1
SHIP TO: 65387 000
KHRR COUNTY AUDITOR
COURTHOUSE
KHRRVILLH
TX 78028 a577
neaw rs.	n.d~.ow ^.e.
NO PO	eswsllvmrkn	wear
aw ar weer	r... air
CONTRACT #: 't'ti'PH:_ •NO	r.rrr~oc.r
04-280-3065	oa c.r
Product Code	Product Description-	Serial Plumber	Ltuaotity	Unit Price	.Amount
	OR HOURS: Basic	ATH: 5/09/95	:45	87.00	65.25
	one Mileage	ATH: 5/09/95			94.00
	ARTS USED:				
063424	EED ROLL AS	ATS: 5/09/95	1	22.49	22.49
	~				.00
	PORT #: 003968600				
58	IMEO FOLDER				
	ATE: 5/09/95				
	GINEER: JOHN KRUPALLA				
	OB #: 39686				
	QUIP. LOC: 624 JHFFERSON				
	HPARTMENT:				
					
F~. °'e"?: ADDICtCGO POHW[TdiRiCHICRGCL#gfi3
t QORP ; '. fJENCE TO: 6700 W TOUHY AVE NILES L i0774.4ff0
"'~U° h ,__ NUMBER ON YOUR REMITTANCE
J5
TOTAL WYOICE:	181.74
PAY THIS AMOUNT:	
	181.74
CAMERA CRAFT COMPANY
2000 Monroe Drive, South
KERRVIILE, TEXAS 78028
Phone (210) 257.6497
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ORDIIZ NO. 22738
BUDGET AN~7DI~S7T TO TRANSFER
FUNDS IN ZfiE I(ERR COUNTY
E~CPFNSICN OFFICE
June 26, 1995
Vol U, Page 49