33, 874.0, from Line Item No. 10-512-339, F'r•isoner•, Out of
( County, Sheriffs Department; to Line Item No. i0-409-486,
F'r^ofessional Services, to Non-Departmental.
The County Treasurer and the County Ruditnr• are hereby
authorized to draw a voucher for f3, 874. 20 made payable to
American 3ustice Reciprocal for• invoice #211611.
ORDER NO. 22548
BUDGET AMENDMENT TO TRANSFER FUNDS
IN 216TH DISTRICT COURT
On this the 27th day of February 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman,
the Co~ar•t unanimously approved by a vote of 4-0-0, to transfer^
3,400.00 to Line Item No. 10-435-416, Title 4-D Master, with
31,200.00 from Line Item No. 10-436-401, Medical
Assistance, 216th District Court and 31,200 from Line Item
No. 10-436-401, Medical Assistance, 198th District Court and
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for (1,200.00 made payable to
Susan Mauldin for payment of rent from October 1, 1994 thr•~_i
March 1, 1995 and 3200.00 thereafter at the 1st of each month.
ORDER N0. 22549
BUDGET AMENDMENT TO TRANSFER FUNDS
IN HEALTH DEPARTMENT
On this the 27th day of February 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler,
the Court unanimously approved by a vote of 4-0-0, to transfer
(332.20 from Line Item No. 10-630-499, Miscellaneous, to Line
PAGE 761
Item No. 10-630-570, Capital Outlay, to set up expense in
budget in order to reclassify p~ar•chase of regulators to
Capital Outlay. (Originally charged to Miscellaneous.Y
Item 1.3 Late Bills
ORDER NO. G'255~
APpROVRL TO F'RY LATE SILL TO KERRVILLE
POSTMASTER # 497
On this the 27th day of February 1995, ~_ipon motion made by
Commissioner Oehler-, seconded by Commissioner- Lackey, the
Court unanimously approved by a vote of 4-0-0, to pay (320.00
from Line Item Nn. 10-497-309, Postage Stamps and
authorization of a hand check for the County Treasurer's
Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher- for• X320.00 made payable to
Kerrville Postmaster # 497.
ORDER N0. 22551
APPROVAL TO PRY INVOICE # 56498
On this the 27th day of February 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unaniaously approved by a vote of 4-0-0, to pay Invoice
# 56498 far 38,706.34 account # 15-611-553, in the Road and
Bridge Department.
Item 2.1 Consider and discuss location of U. S. Mail Box on
Courthouse property.
ORDER NU. 22.:i.:a2
APPROVAL OF LOCATING R MRIL POX INSIDE
THE COURTHOUSE
On this the 27th day of February 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner Lehman, the
Court unaniaously approved by a vote of 4-0-0, to approve the
PAGE 762