ORDER NO. 238E8 RUD6ET AMENDMENT IN THE JAIL On this the 10th day of March 1997, upon motion made by Commissioner Let z, seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 4-0-0, to tr^ansfer #1,84.24 fr^om Line Item No. 1~-512-1~4 Jailer Salaries to Line Item No. 1~-512-451 Jail Repair & Maintenance and a~_ithorize a hand check. The County Treas~_~rer and County Auditor are hereby authorized to draw a vaucher^ for ~4,955..3~ made payable to Kerr County Welding Services, Inc. CQURT ORDER ik ,~ ~ ~(~ O ~5 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NRME: JAIL t I I I UNEXPENDED I REQUESTED I I CURRENT I CURRENT I BUDGET I AMENDMENT XPENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE I +INCR/()DECR I I I I 1 I I I I I 10-512-451 IJail repair & maintenance S 10,000.001 S 5j'726.70 I $ 4,342.46 I+ $ 1384.24 I I 1 I I 10-512-104 IJailex Salaries l S 530.129.00 I I $363.89r,8.0~1( $ 1 ~'~84.741 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 t 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 I i I ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE March 4, 1997 DATE FOR AUDITOR'S OFFICE USE ONLY VENDOR# INVOICE# PD. TO: KERB CO. WELDING SERVICES, INC. AMOUNT $ 4 , 955.30 EXPENSE CODE: 10-512-451 DESCRIPTION Repairs to areas in new jail INV.# 7856 I.D. 2/14/97 DUE DATE: 3/10/97 ACCOUNT APPROVAL AUDITOR DATE ~~ ~,u ~ ~~1~- , Ordex No. 23$b$ Amendment 9 ri the 3ai1 Mer~h 10r ~99~ Vol V Pg 66