ORDER NCB, 18773
13IJDOF:.T AMENDMENT TO TRANSE~ER F:'UNDS IN THE
CO[JNTY CLERK'S OFFICE
on this the 22.nd day of ~7une 1.989, upon motion made by
Commi.= sinner Morgan, ser_onded by Cornm:issioner Bal.dwi.n, #:he
Court unanimously approved to t.r.ansfer $518.85 Pram Line Item
No. J.0-403--460, ::Jt~7~racle-Microfilr.;, to L~.ne ItF.m No.
10-403-4.57, Maintenanr,e Contracts, in the County Clerk's
office.

~ r~
BUDGET AMENDMENT REQUEST FL7Rhi
DEPARTMENT NAME: _____County Clerk _________
		CURRENT	REQUESTED
	CURRENT	I~URGET	AMENDMENT
LINE ITEM DESCRIPTION EXPENSE CODE F:XFENSE	IwALANGE	+INCR/(>DECR
	,		
Maintenance Contract `10-403-457	1167.00	~ 982.15	518.85
			
from:	._____	- ------____-_	.______________
10-403-460
Microfilm
Stora~e	.00 _
;	1200 00_.___	;[518 85~________
_____
_	__
____-__		
----_____________________ ; ___._.-.-------	----- ~ ---....__._.____	-~~ --------------~~-	i -----------------
			
			
			
			
* $334.00 is estimated to be quarterly cost for Pitney-Bowes Sept. 1, 1989.
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t9 STARCREST DRIVE
S ANTONIO, TEXAS 78247
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INVOICE NO.
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INVOICE GATE
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TERMS: NET t0 DAYS '
FROM DATE OF INVO{Cte
CUStOMER IVO.	MODEL AND SERIAL NO.	LEASE I.O.	REPRESENTATIVE	PROD. TYPE
'c;A {. / `~~ :~	7U:.t' ~ JC~C~~c~u•::.::~:;	{riA		AMA
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AETER GATE METER
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QUANTITY	COOS NO.	D48CRIPTIQN	AAAOt,Nfii
1	1 AEt	ANNUAL. MA X NTEt4ANCE EIASE	1 ,167.00
			TOTAL DUE
			1,167.00
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PLEASE PAY FROM THIS INVOICE
OVERDUE ACCOUNTS Wilt, t3E CHARGED A LATE
PAYMENT FEE OF 1'ti9'. PER MONTH. (21'X. ANNUALLY)
TOTAL Lac
1,01;•00 .
~____._.._.._____-~----- I INC .
R I~*IHGE ILEAS,
E
11921c,TakCFEBT LIRIV
~ t:Ekk COUNTY CLEf.K nn TX Tg~47
~ COUFTKOUrE T SAN ANTONIO
T ~:EkkVZI-L.E TX 7g0<g T
TH~g 1NVO~CE
p Pl.EABE PAY FROM
AIN1'ENAh1CE LIRUM EXCI_.l)LIELI OVERDUE ACCOOF N~ °~ PER MONTHH( y.EANNUALLY)
ANhltf Al. M PAYMENT FEE
ao"~,cc~ssak~a~ r.Es
RNLI 1Uci040 .
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fNVOICE Nt?.

ORDER N0. 18773
BUDGET AMQVDMQVT ~ TRANSFER
FUNDS IN THE COUNTY CLERK'S
OFFICE
June 22, 1989
Vol. R, Pg. 404