ORDER NO. 21258
BUDGET AMENDMENT TO TRANSFER FUND5
TO TAX ASSESSOR/COLLECTOR'S OFFICE
AND AUTHORIZATION OF A HANDCHECkC
On this the 12th day of Jan~_~ar^y 1993, upon motion made by
Commissioner^ Lackey, seconded by Commissioner Oehler, the
Cour^t unaniwously approved by a vote of 4-0-0, to tr^ansfer
S.j, JJ~. OPJ from Line Item No. 1~-4-Z~2-571, Contingency, to Line
Item No. 1Q~-499-2Q~6, Bonds and Insur^ance in the Tax Assessor^/
Collectors' Office and a~_ithorization of a handcheck.
The County Treasur^er^ and the Co~_~nty A~_tditor are hereby
authorized to draw a voucher for^ 33, ~~0. 0Q~ made payable to
Gar^r^ett Ins~_ir^ance Agency.
COURT ORDER ~
.3
~ ~-~~)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: TAX ASSESSOR-COLLECTOR
CC~IISSIONERS COURT
	; ;	; UNEXPENDED	REQUESTED
	CURRENT CURRENT	BUDGBT	AMENDMENT
EXPENSE CODE LINE ITEM DESCRIPTION	BUDGET ; EXPENSE	; BALANCE	+INCR/()DECR
10-499-206 ;Bonds & Insurance	;$ 1 7•~ i_nn;~,~,s~n_nn ;~_1~~71 np;+	$ 3.550.00
10-401-571 ;Contingency	;$ 8,928.03;$ - 0 -	;$ 8,928.03;	$ 3,550.00 )
~ J
rLC%/ r~i'?sit=- ~i~~ l~~~/J~/.~'a~
ELECTED FILIAL/DEPARTMENT HEAD SIGNATURE
January 8, 1993
DATE

L) ! /1
VENDOR # fNVOICE #
PD. TO: GARREfiT IIVSURAIVCE AGENCX
AMOUNT: S 1, 775.00
EXPENSE CODE: 10-499-206
DESCRIPTION Renewal -PLbli c Offical end
Rector,P.M. (##06134606 T)
1/1/93-12/31/96
INV.# 6920
I.D. 12/31/92
Recvd. 1/6/93
DUE DATE:

ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
''~ ,~
_~ ~~~~~~
~I
v ~~~-~~

Y~
.~) l "''
VENDOR # {NVOICE #
PD. TO: GARRETT INSURANCE AGENCY
AMOUNT: 1 775.00
EXPENSE CODE: 10-499-206
DESCRIPTION Renewal-Public Official
Bond-Rec~or,P.M. i#6134607 T)
1/1/93-12/31/96
INV.# 7066
I.D. 12/31/92
Recvd. 1!6/93
DA
ACCOUNT APPROVAL
AUDfTOR
DATE
CLAIM NUMBER
BUDGET AMF~IDMFIVT TO TRANSFER
FTJND5 TO 'FAX ASSESSOR/COLI~R's
OFFICE AND AUTHORIZATION OF A
H~
January 12, 1993
Vol S, Page 839