ORDER NO. 2332
BUDGET RMENDMENT TO TRANSFER FUNDS IN•
~ THE SHERIFF'S 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
588.96 from Line Item No. 10-560-563, Software Maintenance, to
Line Item No. 10-560-562, Computer- Softwar-e, in the Kerr^
County Sheriff's Department.
The County Treasur^er and the County Auditor- ar^e hereby
authorized to dr^aw a voucher for• 5120.88 made payable to Card
Services.
ORDER NO. 23323
BUDGET AMENDMENT TO TRANSFER FUNDS IN
NON-DEF'RRTMENTAL
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 tr-ansfer
51,000.00 from Line Item No. 10-409-205, Insurance Liability,
to Line Item No. 10-409-486, Professional Services, in
Non-Departmental.
ORDER NO. 23324
BUDGET 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 tr-ansfer
f3, 725. 00 from Line Item No. 10-510-440, Utilities, with
51,000.00 to Line Item No. 10-Si0-316, Uniforms, and 42,725.00
~- to Line Item Na. 10-510-40@, Trash Service, in Courthouse &
Related Buildings.
F'AGE 477