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the following proceedings were had:
I. APPROVAL AGENDA
Item 1.1 Pay Bills
CLAMS AND RCCOUNTS
ORDER NO. 3145
On this the 26th day of Februar^y 1996, came to be considered
the various Claims and Recounts against I'.err County and the
various Commissioners' Precincts, which Claims and Recounts
approved for payment out of General for 854,972.27, Jury for
875.Q~Q, Road R Bridge Add'1 Registration Fee 83,737.40, Fire
Protection for• (845.00, Road and Br^idge for 518,625.32,
Juvenile State Rid Fund for• 8163.13, Traffic Safety Fund for^
8773.GG, Indigent Health Care for 81,173.52, 7S-Permanent
Impr^ovement for 41,647.83, 83-State Funded 216th District
Attorney for 8422.22, 86-State Funded 216th District Probation
for 81,519.72, 87-State Funded-Community Corrections for^
82,329.75.
Upon motion made by Commissioner- Lackey, seconded by
Commissioner' Lehman, the Court unanimously approved by a vote
of 4-0-0, to pay said Claims and Accounts,
Item 1.2 Budget Rmendments
ORDER N0. 23146
BUDGET RMENDMENT TO TRRNSFER IN THE JAIL
On this the 26th day of Febr^uary 1996, ~_ipon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to transfer
GAGE 314
' #598,91 from Line Item No. 10-512-563 Software Maintenance to
L:~
Line Item No. 10-512-451 Jail Repair ~ Maintenance and
and authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5684.16 made payable to F'at's
Services Inc.
ORDER NO. 23147
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE COUNTY CLERK
FOR ELECTION EXPENSE
On this the 26th day of February 1996, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman the
Court unanimously approved by a vote of 4-0-0, to transfer
51,000.00 from Line Item No. 10-402-108, J~_idge & Clerks and
5644.00 from Line Item No. 10-402-210 Bailot Expense to
Line Item No. 10-403-457 Maintenance Contracts in the County
Clerk for Election Expense.
ORDER NO. 23148
BUDGET AMENDMENT TO TRANSFER FUNDS
IN RABIES & ANIMAL CONTROL
On this the 26th day of February 1996, upon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp the
Court unanimously approved by a vote of 4-0-0, to transfer
540.°,.21 from General Fund Surplus Funds to Line Item No.
10-642-570 Capital Outlay and authorization of a hand check.
~._ The County Treasurer and County Auditor are hereby authorized
to draw a voucher for- 5449.95 made payable to Appliances Plus.
F'AGE 315