ORDER ND. ;~C148
NUDGE=T AMENDMENT TO TRANSFER FUNDS
IN RANIFS R ANIMAL CONTROL
On this the c6th day of Febr~_~ar^y 1996, ~_~pon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp the
Co~_~rt unanimously approved by a vote of 4-0-0, to tr^ansfer^
X405. ~:1 from General F~_~nd C~_~rpl~_~s F~_~nds to Line Item No.
10-64~-570 Capital O~_itlay and a~_itt~or^i~ation of a hand check.
The Co~_mty Treas~_irer and Co~_mty A~_~ditor are hereby authorised
to draw a voucher for^ ~~t49.9~ made payable to Appliances F'1~_is.
CDURT DRDER # ~ ~ ~~" v
#~_
BUDGET AMENDMENT REQUEST FORM
EPARTMENT NAME: RABTFS & ANIMAL CONTROL
I I I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET I AMENDMENT
XF'ENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE I +INCR/()DECR
I I I I I
I I I I I
10-h42-570 I ~= i tai C~~tl a~ i ,~ 685.00 15 449.95 I ,~ 44.74 i+ ~ 405 _ 21 **
I I I I i
I I I I I
I I I I I
I I I I I
I I I I I
i I I I I
I I I I I
I I I I I
I I I I I
I I I 1 I
I I I I t
I I I 1 I
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a*-Fluids to corm from General Fluid Surplus Fluids .
(Per Court Order #23136 dated 2/12/96)
ELECTED O~CIAL/DEPARTMENT HEAD SIGNATURE
Phn ~atv 21 , 1 996
DATE
FOR AUDROR'S OFFICE USE ONLY
VENDOR# - - INVOICE#
PD. TO: APPLIANCES PLUS
AMOUNT: $ 449.95
EXPENSE CODE: 10-642-570
DESCRIPTION MAYTAC; WaGhPr
(s/N: 13426137QD)
INV.# 18367
3 I.D. 2/13/96
Recvd. 2/20/96
~- DUE DATE• 2/26/96
.,
6
'i
Y
Ke
1750 Junction Highway
P.O. Box 1953
~~-rville Texas itsu~zs ~
ACCOUNT APPROVAL
AUDITOR
DATE
i ~~~~`~

ORDER N0. 23148
BWCET AN~1DM~1T TO TRANSFIIt
FUNDS IN RABffi AND ANllKAL
CONTROL
February 26, 1996
Vol U, Page 315