ORDER N0. 24167 DECLRRE AN EMERGENCY RND TRANSFER FUNDS IN F'ERMRNENT IMPROVEMENTS On this the 25th day of Rugust 1997, upon motion made by Commissioner Oehler, and seconded by Commissioner Letz , the Court unanimously approved by a vote of 4-0-0, to declare an emergency and tr^ansfer 5515.25 from Surplus Fund - Fund 70 to Line Item No. 7Q-675-566 Extension Office in Permanent Improvements and authorize a hand check. The County Tr•easur•er• and County Auditor are hereby authorized to draw a voucher fOT^ 8515.25 made payable to Kerrville Telephone Co. J COURT ORDER # ~ /~ #~_ (8/25/97) BUDGET AMENDMENT REQUEST FORM DEPRRTMENT NAME: PEId~1NENT IMPROVFS'lENTS I I EXPENSE CODE I LINE ITEM DESCRIPTION I I 70-675-566 I Extension Office I I I I UNEXPENDED I REQUESTED I CURRENT I CURRENT I BUDGET 1 RMENDMENT I BUDGET I EXPENSE I BALANCE I +INCR/()DECR I I I I I I I I ** 1$ 252,647.55 1 $ 515.251 $ - 0 - I + $ 515.25 I I I I I I I I I 1 I I I I I I I I I I I I I I I 1 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 I I I I I I I I **-Funds to come from SURPLUS FUNDS-FUnd #70. OFFICI HEAD SIGNATURE August 19, 1997 DATE FOR AUDITOR'S OFFICE USE ONLY ~~ VENDOR# INVOICE# PD. TO: KERRVILLE TELEX-10[~ CO. J AMOUNT: $ 515.25 1 ~~~ ~~ ~ ~~„~~a~~f`-'`~ EXPENSE CODE: 70-675-566 V" DESCRIPTION 257-6568/Hook up service at new building INV-# 7'97/6568 I.D. / 7 Recvcl. 8/18/97 , ACCOUNT APPROVAL AUDITOR DATE ~ ~ ! .S ` rv r. .~ ,ur_ ~ .. _ ~,. .~~~ 1t. a~ l ra ..,~1 ,~ j.. £• ,. ~' .: -r n ) ~• .).. i'i~ .. ,i. .i~ r }y~r P~r.~;i'.<<-1r.. .(~l ' ~, 1•r ry?:~f,, .~ • PahSy ~.f fr 1. q.,? rv. ~!.. ..Y..