ORDER NO. 23322
BUDGET AMENDMENT TO TRANSFER FUNDS IN~
THE SHERIFF'5 DEPARTMENT
On this the 28th day of May 1996, upon motion made by
~, Commissioner Lehman, seconded by Commissioner^ Lackey,
_:
the Court unanimously approved by a vote of 4-0-0, to transfer
E88.96 from Line Item No. 10-560-563, Softwar^e Maintenance, to
Line Item No. 10-~60-562, Computer- Softwar^e, in the Kerr•
County Sheriff's Department.
The County Treasurer and the County Ruditor• are hereby
authorized to draw a vo~.~cher• for 3120.88 made payable to Card
Services.
ORDER NO. 23323
BUDGET RMENDMENT TO TRANSFER FUNDS IN
NON-DEPARTMENTAL
On this the 28th day of May 1996, upon motion made by
Commissioner- Holekamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to transfer
81,000.00 from Line Item No. 10-409-205, Insurance Liability,
to Line Item Na. 10-409-486, professional Services, in
Non-Depar^t mental.
ORDER NO, 23324
PUDGET AMENDMENT TO TRANSFER FUNDS IN
COURTHOUSE & RELATED PUILDINGS
On this the 28th day of May 1996, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler,
the Court unanimously approved by a vote of 4-0-0, to transfer
f3, 725. 00 from Line Item No. 10-510-440, Utilities, with
31,000.00 to Line Item No. 10-510-316, Uniforms, and 82,725.00
to Line Item Na. 10-~10-400, Trash Service, in Courthouse &
Related Buildings.
F'RGE 477